Holly Lutz

Year by year

Inspections

1. Jun 26, 2026 Routine · 9 non-critical
   • Serious Critical Corrected on site

     Prohibited food items offered

     The operator is providing an unapproved food item (bulk coffee) to guests.

     Correction: Discontinue providing the prohibited food item and switch to prepackaged single-use items that are shelf stable.

     Code ATCP 72.21(1)(b)

   • Not serious Priority Foundation

     Smoke alarm installed in each sleeping room

     A smoke alarm is not within each sleeping room. The two upstairs bedrooms do not have smoke alarms.

     Correction: Provide a smoke alarm within each sleeping room before guests arrive on 7/2/2026 and send an image to your inspector.

     Code ATCP 72.18(11)(b)3.

   • Not serious Priority Foundation

     Guards provided on stairs > 3 risers

     Guards are not provided on all open sides of the basement staircase.

     Correction: Guards shall be provided on all open sides of stairs consisting of more than 3 risers. Send an image to your inspector, once corrected.

     Code ATCP 72.18(2)(b)1.

   • 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. Once posted in the building, send an image to your inspector.

     Code ATCP 72.18(6)(b)1.

   • Not serious Priority Foundation Corrected on site

     Vomit and diarrheal clean-up - written procedures available

     The operator does not have procedures in place for responding to vomiting and diarrheal events.

     Correction: Provide procedures that include clean-up methods and actions employees must take to minimize the spread of contamination and the exposure of employees, consumers, food, and surfaces to vomitus or fecal matter.

     Code ATCP 72.22(4)

   • Not serious Non-critical

     Exterior of building maintained

     The porch and threshold are painted in lead paint and create a hazard because it is a friction surface and has the potential to create lead dust.

     Correction: Maintain the exterior of the building in good repair and block the hazard area from guests until repaired.

     Code ATCP 72.19(1)(c)1.

   • Not serious Non-critical

     Guest-provided sanitization - consumer notice signage - provided

     Sanitization signage is not posted or provided in the upstairs kitchen or downstairs kitchen.

     Correction: Post or provide signage notifying guests that the utensils and dishware were not sanitized and bleach for sanitization in the upstairs kitchen.

     Code ATCP 72.20(6)(e)3.

   • Not serious Non-critical

     Nonabsorbent mattress cover or mattress surface

     The mattress in the lower bedroom and 2 upstairs bedrooms are not provided with a nonabsorbent mattress protector that covers the entire sleeping surface.

     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)

   • Not serious Non-critical

     Register - phone number, address, or email

     The register does not include the registered guest’s contact information including phone number, mailing address or email.

     Correction: Include the registered guest’s contact information including phone number, mailing address or email.

     Code ATCP 72.24(1)(b)

2. May 8, 2025 Routine · 2 non-critical
   • Not serious Non-critical

     UTENSIL SANITIZATION - CLEANING PROCEDURES

     No instructions on how to sanitize dishes.

     Correction: Instructions need to be provided to guests on exact procedures on how to properly sanitize the dishes.

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

   • Not serious Non-critical

     GENERAL MAINTENANCE

     The front porch and threshold are painted in lead paint and create a hazard because it is a friction surface and has the potential to create lead dust. Owner plans to redo the front porch in near future.

     Correction: Maintained establishment in a manner conducive to the health, comfort and safety of its guests.

     Code [C] ATCP 72.15 (1)

3. May 13, 2024 Routine · No items found

   No violations cited.