Highland House LLC

Year by year

Inspections

1. Mar 24, 2026 Routine · 5 non-critical
   • Not serious Priority Foundation

     Stairs - area formed by riser, tread, bottom guard <= 8"

     The triangular area formed by the tread, riser and bottom guard on the two front sets of steps more than 8 inches in width. PIC discussed fixing that by building up next to stairs.

     Correction: Modify the triangular area formed by the tread, riser and bottom guard on the [describe location of stairway] to be equal to or less than 8 inches in width.

     Code ATCP 72.18(2)(b)5.

   • Not serious Priority Foundation

     Bunk beds - 2.5' spacing between top bed and ceiling

     A free space of less than 2.5 feet was observed above the mattress of the upper bunk bed in the downstairs bedroom with four beds. PIC discussed moving mattress out from under lowered ceiling to meet clearance requirements, or restricting access to sleep on top bunk.

     Correction: Provide a free space of at least 2.5 feet above the mattress of the upper bunk bed [describe location].

     Code ATCP 72.18(3)(d)3.

   • Not serious Priority Foundation

     Bunk beds - guards 5" above mattress

     The top of the guard was less than 5 inches above the top of the mattress of the upper bunk bed in the downstairs bedroom with four beds. PIC discussed either correcting guard height or restricting access to sleeping on top bunk.

     Correction: Reconstruct the top guard or install a thinner mattress to provide at least 5 inches above the top of the mattress.

     Code ATCP 72.18(3)(d)4.a.

   • Not serious Priority Foundation

     Building evacuation diagram (TRH) - posted or provided

     The building evacuation diagram is not conspicuously posted in each sleeping room or is not provided in the check-in materials. PIC stated they will provide one

     Correction: Post the building evacuation diagram in each sleeping room or provide in the check-in materials given to guests.

     Code ATCP 72.18(6)(b)1.

   • Not serious Non-critical

     Nonabsorbent mattress cover or mattress surface

     The mattress on the first twin bed in the downstairs bedroom is not provided with a nonabsorbent mattress protector that covers the entire sleeping surface. PIC will provide one after inspection.

     Correction: Provide a nonabsorbent mattress protector that covers the entire sleeping surface or have an easily cleanable nonabsorbent mattress surface.

     Code ATCP 72.20(8)(d)

2. Sep 17, 2024 Pre-inspection · 4 non-critical
   • Not serious Non-critical

     SMOKE DETECTORS - REQUIREMENT

     Smoke detectors are absent or not in working order in cottage and game room.

     Correction: Provide operational smoke detectors in all sleeping rooms and required locations.

     Code ATCP 72.14 (2) (c)

   • Not serious Non-critical

     WINDOW SCREENING

     Window screen missing from the following upstairs bedrooms and leftside downstairs bedroom.

     Correction: Provide screening on all windows that can be opened to the outside.

     Code ATCP 72.14 (2) (e)

   • Not serious Non-critical

     CARBON MONOXIDE DETECTORS - REQUIREMENT

     A carbon monoxide detector is not provided cottage, game room above garage, downstairs sleeping room, .

     Correction: Provide carbon monoxide detectors in all required locations.

     Code [A] ATCP 72.145 (3)

   • Not serious Non-critical

     PRIVATE WELL-WATER SAMPLED, TESTED, RESULTS AVAILABLE

     A water sample for property serving the public has not been submitted to a certified laboratory for bacteriological analysis.

     Correction: Submit a water sample for every well that serves the public to a certified laboratory for bacteriological analysis and provide the results within 20 business days to the department.

     Code [F] ATCP 72.10 (3)