*3: 1st and 2nd floor ice machines donot have air gap between outlet and drain
7: Leak in boiler room
*15: Chemical bottles not labeled in maintenance shop
*19: Too many flammables out in maintenance shop. No fire cabinet present.
21: No paper towels in laundry room
25: Room 213: stain on tub
Room 122: hair in tub
32: Room 327: hangers missing completely
32: Room 227 only has 3 hangers, need 4
32: Room 213: missing ice bucket liner
33: Room 327: stains/burns on top sheet, stain on fitted sheet, hair between mattress and box frame
Room 213 burns/stains on top sheet, multiple burns on comforter, hairs on fited sheet, hairs and stains on mattress protector
Room 107: burns on top sheet, stains on comforter
35: Room 327: dresser drawer missing 1 handle, coffee machine missing lid
Room227: small hair in fridge
35: Room 107: missing one chair
Additional Comments
Fire extinguisher serviced September 2022 Room 227: scratches on floor in front of dresser Room 213: missing tv remote Rooms 122 & 107 have extra hangers
Observations
OUT
*2 Hot and cold under pressure
Observations
OUT
*3 Cross connection
Observations
OUT
7 Plumbing installed and maintained
Observations
OUT
*15 Toxic items properly stored, labeled, and used
Observations
OUT
*19 Wiring heating, A.C. Equipment, boiler room, storage areas maintained, free of litter, unnecessary articles, flammable properly stored
