Lily Lake Resort Hotel

Year by year

Inspections

1. May 13, 2026 Routine · No items found

   No violations cited.

2. May 13, 2026 Routine · 3 non-critical
   • Serious Critical

     POWTS access covers

     The POWTS access covers near unit 1 were observed unlocked and unchained.

     Correction: Locked or secure the POWTS access cover to prevent general access by the public.

     Code ATCP 72.17(3)(b)

   • Serious Critical

     Smoke alarm maintained - working order; expiration

     The smoke alarms in units 1 and 5 are expired. The smoke alarm in the hallway outside of unit 1 is not functional (may be out of battery).

     Correction: Repair or replace the smoke alarm within 5 calendar days.

     Code ATCP 72.18(11)(e)

   • Not serious Priority Foundation

     Guard spacing <= 6"

     The gaps are more than 6" on the stairway railings near the lakefront on the west side of the building.

     Correction: Modify the space between guards to be equal to or less than 6 inches.

     Code ATCP 72.18(2)(b)3.

3. Jun 17, 2025 Routine · 3 non-critical
   • Not serious Non-critical

     REGISTRATION

     Register doesn't have addresses listed in their hotel book. I explained this to the PIC, and they indicated that they understood.

     Correction: Provide a register and require all guests to register their true names and addresses before being assigned sleeping quarters. The register shall be kept intact and available for inspection by the regulatory authority for at least one year.

     Code ATCP 72.16

   • Not serious Non-critical

     ROOM RATES POSTED

     Room rates not posted in sleeping rooms 4 and 5. I informed the PIC that rates need to be posted in each room, and the PIC indicated that they would have the rates posted.

     Correction: Provide room rate information in each room.

     Code SS 97.638 (1)

   • Not serious Non-critical

     CARBON MONOXIDE DETECTORS - REQUIREMENT

     A carbon monoxide detector was not installed in room with fuel-burning water heater. I informed the PIC that an appropriate carbon monoxide detector was needed in that room, and they indicated that they would obtain one.

     Correction: Provide carbon monoxide detectors in all required locations.

     Code [A] ATCP 72.145 (3)

4. Jan 18, 2024 Routine · No items found

   No violations cited.