Project 1118

Year by year

Inspections

1. Oct 6, 2026 Admin Follow Up · 1 non-critical, 1 repeat
   • Not serious Priority Foundation Repeat

     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.

     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.

2. Oct 2, 2026 Routine · 2 non-critical
   • Not serious Priority Foundation

     Smoke alarm installed in each sleeping room

     A smoke alarm is not within each sleeping room. The 3 bedrooms do not have a smoke alarms.

     Correction: Provide a smoke alarm within each sleeping room. Send documentation to MCHD

     Code ATCP 72.18(11)(b)3.

   • 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.

     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.

3. Apr 8, 2025 Pre-inspection · 2 non-critical
   • Not serious Non-critical

     UTENSIL SANITIZATION - CLEANING PROCEDURES

     Required dish sanitization sign was not posted. A supply of approved bleach (Chlorox germicidal or disinfecting) was not provided. A teaspon and dishpan were not provided.

     Correction: Post the required sign in a conspicuous area. Provide a bottle of approved bleach, a teaspoon and a dishpan.

     Code [A] ATCP 72.11 (3)(a)

   • Not serious Non-critical

     SOILED LINEN - SEPARATE STORAGE

     Containers used for soiled linen were also used for clean linen.

     Correction: Soiled linen shall be kept in washable containers used for this purpose exclusively. Provide separate and marked containers for clean and soiled linen.

     Code [F] ATCP 72.11 (5)