Travelodge Watersedge Hotel

Year	Inspections	Violations	Serious
2026	16	93	15
2025	18	74	37
2024	8	70	10
2023	2	24	5

Aug 17, 2026 Re-inspection 2 · 3 non-critical, 3 repeat

Not serious Non-critical Repeat
Sleeping rooms maintained in a clean condition

8/17/26: The floors, walls, ceilings in the below rooms are not maintained in a clean condition: 1. Rooms 148, 223, 227, observed the general floor throughout the room to be soiled with dirt and debris strewn about it. 8/3/26: The floors, walls, ceilings in the below rooms are not maintained in a clean condition: 1. Rooms 107, 148,219, 220, 223, 227, 231 observed the general floor throughout the room to be soiled with dirt and debris strewn about it. 7/20/26: The floors, walls, ceilings in the below rooms are not maintained in a clean condition: 1. Rooms 104, 107, 138, 148, 234, 235, 237 observed the general floor throughout the room to be soiled with dirt and debris strewn about it. 2. Room 146 the baseboard and wall in bathroom observed to be soiled. 3. Room 146- the carpet between the first bed and the wall observed to be heavily soiled. 4. Room 158 - observed flooring in bathroom to be soiled. 5. Room 216- observed a splattering of debris on the ceiling. 6. Room 216- observed walls in room, especially around the a/c unit to be soiled. 7. Room 220- observed walls in bathroom to be soiled

Correction: Maintain all sleeping rooms in a clean condition.

Code ATCP 72.19(1)(a)1.
Not serious Non-critical Repeat
Sleeping rooms maintained in good repair

8/17/26: 8/3/26: Room 156- observed carpet to be detaching from sub floor creating waves of carpeting. 8/3/26: The floors walls, ceiling observed to be: 1. Room 137 observed hole/tear in carpet to be double sided taped. Could easily be moved with foot. It was glued down but still wet at time of inspection. 2. Room 156- observed carpet to be detaching from sub floor creating waves of carpeting. 7/20/26: The floors walls, ceiling observed to be: 1. Room 114- observed floor threshold at jetted tub to be missing. 2. Room 115- Observed basecove outside bathroom adjacent to floor safe to be wavy and warped. 3. Room 137 observed to have hole/tear in carpet. 4. Rooms 137, 139, 140, 152, 208, 209,212, 215, 220, 221, 222, 223, 224, 225, 226, 227, 228, 231, 237, 240, 250, 251, 253 observed to have missing floor threshold at bathroom entrance. 5. Room 156- observed carpet to be detaching from sub floor creating waves of carpeting. 6. Room 160- observed base cove missing or not fully attached at the floor wall juncture near the a/c and again at the foyer threshold.

Correction: Maintain all sleeping rooms in good repair.

Code ATCP 72.19(1)(a)2.
Not serious Non-critical Repeat
Common areas maintained in good repair

8/17/26: 1. Observed water damaged ceiling tile directly above coffee maker and unwrapped coffee filters. 2. Back storage area continues to have large amounts of unused or broken furniture and items not necessary for the maintenance or operation of the facility. 3. Observed one trailer stored in parking lot. 4. Door latch of main exit adjacent to guest laundry does not latch/lock. 8/3/26: 1. Observed water damaged ceiling tile directly above coffee maker and unwrapped coffee filters. 2. Guest laundry area has heavily soiled floor. 3. Back storage area continues to have large amounts of unused or broken furniture and items not necessary for the maintenance or operation of the facility. 4. Observed one trailer stored in parking lot. 5. Door wall threshold adjacent to fire alarm in exit hallway with vending machine has been patched but is not painted. 6. Door latch of main exit adjacent to guest laundry does not latch/lock. 7/20/26:1. Observed water damaged ceiling tile directly above coffee maker and unwrapped coffee filters. 2. Guest laundry area has been spackled but not painted and maintained in good repair. 3. Back storage area continues to have large amounts of unused or broken

Correction: Maintain all common areas in a good repair.Discard all items in storage that are not actively being used, are broken, or are not necessary. Remove trailers from premise.

Code ATCP 72.19(1)(b)3

Aug 3, 2026 Re-inspection · 5 non-critical, 5 repeat

Not serious Non-critical Repeat
Sleeping rooms maintained in a clean condition

8/3/26: The floors, walls, ceilings in the below rooms are not maintained in a clean condition: 1. Rooms 107, 148,219, 220, 223, 227, 231 observed the general floor throughout the room to be soiled with dirt and debris strewn about it. 7/20/26: The floors, walls, ceilings in the below rooms are not maintained in a clean condition: 1. Rooms 104, 107, 138, 148, 234, 235, 237 observed the general floor throughout the room to be soiled with dirt and debris strewn about it. 2. Room 146 the baseboard and wall in bathroom observed to be soiled. 3. Room 146- the carpet between the first bed and the wall observed to be heavily soiled. 4. Room 158 - observed flooring in bathroom to be soiled. 5. Room 216- observed a splattering of debris on the ceiling. 6. Room 216- observed walls in room, especially around the a/c unit to be soiled. 7. Room 220- observed walls in bathroom to be soiled

Correction: Maintain all sleeping rooms in a clean condition.

Code ATCP 72.19(1)(a)1.
Not serious Non-critical Repeat
Sleeping rooms maintained in good repair

8/3/26: The floors walls, ceiling observed to be: 1. Room 137 observed hole/tear in carpet to be double sided taped. Could easily be moved with foot. It was glued down but still wet at time of inspection. 2. Room 156- observed carpet to be detaching from sub floor creating waves of carpeting. 7/20/26: The floors walls, ceiling observed to be: 1. Room 114- observed floor threshold at jetted tub to be missing. 2. Room 115- Observed basecove outside bathroom adjacent to floor safe to be wavy and warped. 3. Room 137 observed to have hole/tear in carpet. 4. Rooms 137, 139, 140, 152, 208, 209,212, 215, 220, 221, 222, 223, 224, 225, 226, 227, 228, 231, 237, 240, 250, 251, 253 observed to have missing floor threshold at bathroom entrance. 5. Room 156- observed carpet to be detaching from sub floor creating waves of carpeting. 6. Room 160- observed base cove missing or not fully attached at the floor wall juncture near the a/c and again at the foyer threshold.

Correction: Maintain all sleeping rooms in good repair.

Code ATCP 72.19(1)(a)2.
Not serious Non-critical Repeat
Common areas maintained in good repair

8/3/26: 1. Observed water damaged ceiling tile directly above coffee maker and unwrapped coffee filters. 2. Guest laundry area has heavily soiled floor. 3. Back storage area continues to have large amounts of unused or broken furniture and items not necessary for the maintenance or operation of the facility. 4. Observed one trailer stored in parking lot. 5. Door wall threshold adjacent to fire alarm in exit hallway with vending machine has been patched but is not painted. 6. Door latch of main exit adjacent to guest laundry does not latch/lock. 7/20/26:1. Observed water damaged ceiling tile directly above coffee maker and unwrapped coffee filters. 2. Guest laundry area has been spackled but not painted and maintained in good repair. 3. Back storage area continues to have large amounts of unused or broken furniture and items not necessary for the maintenance or operation of the facility. 4. Observed multiple trailers used for scrapping stored in parking lot. 5. Door wall threshold adjacent to fire alarm in exit hallway with vending machine has exposed drywall that is crumbling.

Correction: Maintain all common areas in a good repair.Discard all items in storage that are not actively being used, are broken, or are not necessary. Remove trailers from premise.

Code ATCP 72.19(1)(b)3
Not serious Non-critical Repeat
Equipment and furnishings - good repair

8/3/26: The following equipment or furnishings are not maintained in good repair: 1. Laundry room- 1st dryer is nonfunctional internal components are stored on a stool behind the unit, the unit is not labeled as out of service. 2. Room 104- electrical cover for jetted tub controls observed to be missing. 7/20/26: The following equipment or furnishings are not maintained in good repair: 1. Laundry room- 1st dryer is nonfunctional internal components are stored on a stool behind the unit, the unit is not labeled as out of service. 2. Room 104- electrical cover for jetted tub controls observed to be missing. 3. Room 109- Observed chair missing a large chunk of wood out of the armrest. 4. Room 117- Observed interior glazing of tub is missing, chipping, or flecking off. 5. Room 125- observed desk bar (magazine holder) is broken and damaged. 6. Room 126- observed wire is sticking out of smoke detector. 7. Rooms 136, 139, 140, 141, 215, 246, 258- observed light in bathroom to be dim/dying, flickering, or making a humming noise. 8. Room 140- observed door at entrance lock is chipping away and is no longer smooth 9. Room 151- observed a/c screens missing. 10. Room 153- observed wobbly, unst

Correction: Maintain all furnishings, equipment, and utensils in good repair.

Code ATCP 72.20(3)
Not serious Non-critical Repeat
Equipment and furnishings - maintained clean

8/3/26: The following equipment or furnishings are kept unclean: 1. Room 140- headboard of bed observed to be soiled with paint/damage. 2. 236 observed a/c to be covered in dust and fuzz (could not inspect as room was occupied) 7/20/26: The following equipment or furnishings are kept unclean: 1. Rooms 103, 109 - observed to have heavily stained couch. 2. Rooms 115, 121, 136, 139, 140, 203 - observed to have heavily stained chair. 3. Room 140- headboard of bed observed to be soiled with paint. 4. Rooms 129, 212, 228 observed to have soiled a/c 5. Rooms 154, 258 observed to have heavily stained bench. 6. Rooms 202, 220, 236, 241 observed a/c to be covered in dust and fuzz 7. Rooms 215 observed to have soiled interior of microwave 8. Rooms, 219, 226, 244- observed to have a soiled/stained lamp shade cover.

Correction: All furnishings and equipment and shall be kept clean.

Code ATCP 72.20(4)(a)

Jul 20, 2026 Follow Up · 1 non-critical, 1 repeat

Not serious Non-critical Repeat
Garbage containers - sufficient number

An excessive amount of garbage was observed around dumpster areas. Additionally, large amount of scrap trailers observed in the parking lot.

Correction: Provide a sufficient number of containers to hold garbage and refuse until disposal.

Code ATCP 72.23(1)

Jul 20, 2026 Re-inspection · 2 non-critical, 2 repeat

Not serious Non-critical Repeat
Equipment and furnishings - good repair

7/20/26: 1.Caulk is missing at bathtub, toilet, wall/floor threshold room 123. 2,Air conditionar wall frame is not tight fitting room 219. 6/22/26: 1.Curtains observed to have holes in them in rooms 134, 244, 235 2. Microwave interior is rusting in rooms 204 (unable to inspect) &249 3, Damaged bathroom door in rooms 221, 218, 210, 228, 235, 244, 247, 143, 145, 111 4. Air conditioner grill is bent or broken in rooms 152, 226, 235, 223. Additionally room 226 & 207 are missing one of the a/c filters. 5. Missing bathroom towel rack in room 227 (unable to inspect) 6. Lamp shade is damaged and/or stained/soiled in rooms 112, 239, 207, 111, 219 7. Lamp shades are missing in rooms 226 (unable to inspect) 8. Bathtub glazing is flaking, missing, or in need of re glaze in rooms 207 & 241, 207 9. Caulk is missing or soiled with a mildew like substance at the bathtub, toilet, and/or bathtub wall/floor threshold in rooms 246, 153, 123, 134, 104, 247, 143, 206, 245, 243, 233 10. Lamp base is rusting and/or damaged in rooms 142, 152, 156, 206 11. Shower head is electrical taped in room 228 12. No drain stopper/covers in rooms 228, 231 13. Metal bed frame is jutting out from under the box spring in

Correction: Maintain all furnishings, equipment, and utensils in good repair.

Code ATCP 72.20(3)
Not serious Non-critical Repeat
Equipment and furnishings - maintained clean

7/20/26: 1, Air conditioner screens and unit are observed to be soiled in room 236 & room 241. 2. Couch observed to have burnhole in arm cushion room 244. 6/22/26: 1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244 4. Microwaves observed to be soiled in rooms 155, 246, 231, 224 5. Chair observed to be soiled/stained in rooms 246 6. Ceiling vent is soiled in room 233 06/05/2026:1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244 4. Microwaves observed to be soiled in rooms 155, 246, 231, 224 5. Chair observed to be soiled/stained in rooms 246 6. Smoke detector on wall in room 106 observed to be soiled and have some wires sticking out. Detector is still functional. 7. Ceiling vent is soiled in room 233 05/19/2026:1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239,

Correction: All furnishings and equipment and shall be kept clean.

Code ATCP 72.20(4)(a)

Jul 20, 2026 Routine · 10 non-critical, 8 repeat

Serious Critical Repeat
Smoke alarm maintained - working order; expiration

1. The smoke alarm in room 129 observed not to have a battery (corrected on site). 2. The smoke alarm in room 119 observed to have a nonfunctional battery (corrected on site) 3. The electrical panel did not show an error code or any other alerts for the two nonfunctional smoke alarms.

Correction: Repair or replace the smoke alarm within 5 calendar days. Reach out to vendor who replaced the fire panel to ensure the system is functioning normally.

Code ATCP 72.18(11)(e)
Not serious Priority Foundation
Building evacuation diagram (hotel, motel, condo) - posted

The building evacuation diagram in rooms 107 & 125 are not conspicuously posted.

Correction: Post the building evacuation diagram in each individually keyed unit.

Code ATCP 72.18(6)(a)1.
Not serious Priority Foundation
Restricted use pesticide - licensed applicator

Pest control documentation provided does not show company certification number, individual applicator certification number, what pesticide was applied, the strength/dose amount/EPA registration number of the pesticide. Business owner and companies could not be found on the Wisconsin pesticide applicator license search.

Correction: A restricted use pesticide shall be applied only by a certified and licensed pesticide applicator. Provide documentation from company showing they are licensed/approved in the State of Wisconsin and documentation of pesticide that was applied OR hire a certified an licensed applicator/company and provide premise inspection report.

Code ATCP 72.19(2)(b)
Not serious Non-critical Repeat
Sleeping rooms maintained in a clean condition

The floors, walls, ceilings in the below rooms are not maintained in a clean condition: 1. Rooms 104, 107, 138, 148, 234, 235, 237 observed the general floor throughout the room to be soiled with dirt and debris strewn about it. 2. Room 146 the baseboard and wall in bathroom observed to be soiled. 3. Room 146- the carpet between the first bed and the wall observed to be heavily soiled. 4. Room 158 - observed flooring in bathroom to be soiled. 5. Room 216- observed a splattering of debris on the ceiling. 6. Room 216- observed walls in room, especially around the a/c unit to be soiled. 7. Room 220- observed walls in bathroom to be soiled

Correction: Maintain all sleeping rooms in a clean condition.

Code ATCP 72.19(1)(a)1.
Not serious Non-critical Repeat
Sleeping rooms maintained in good repair

The floors walls, ceiling observed to be: 1. Room 114- observed floor threshold at jetted tub to be missing. 2. Room 115- Observed basecove outside bathroom adjacent to floor safe to be wavy and warped. 3. Room 137 observed to have hole/tear in carpet. 4. Rooms 137, 139, 140, 152, 208, 209,212, 215, 220, 221, 222, 223, 224, 225, 226, 227, 228, 231, 237, 240, 250, 251, 253 observed to have missing floor threshold at bathroom entrance. 5. Room 156- observed carpet to be detaching from sub floor creating waves of carpeting. 6. Room 160- observed base cove missing or not fully attached at the floor wall juncture near the a/c and again at the foyer threshold.

Correction: Maintain all sleeping rooms in good repair.

Code ATCP 72.19(1)(a)2.
Not serious Non-critical Repeat
Common areas maintained in good repair

1. Observed water damaged ceiling tile directly above coffee maker and unwrapped coffee filters. 2. Guest laundry area has been spackled but not painted and maintained in good repair. 3. Back storage area continues to have large amounts of unused or broken furniture and items not necessary for the maintenance or operation of the facility. 4. Observed multiple trailers used for scrapping stored in parking lot. 5. Door wall threshold adjacent to fire alarm in exit hallway with vending machine has exposed drywall that is crumbling.

Correction: Maintain all common areas in a good repair.Discard all items in storage that are not actively being used, are broken, or are not necessary. Remove trailers from premise.

Code ATCP 72.19(1)(b)3
Not serious Non-critical Repeat
Equipment and furnishings - good repair

The following equipment or furnishings are not maintained in good repair: 1. Laundry room- 1st dryer is nonfunctional internal components are stored on a stool behind the unit, the unit is not labeled as out of service. 2. Room 104- electrical cover for jetted tub controls observed to be missing. 3. Room 109- Observed chair missing a large chunk of wood out of the armrest. 4. Room 117- Observed interior glazing of tub is missing, chipping, or flecking off. 5. Room 125- observed desk bar (magazine holder) is broken and damaged. 6. Room 126- observed wire is sticking out of smoke detector. 7. Rooms 136, 139, 140, 141, 215, 246, 258- observed light in bathroom to be dim/dying, flickering, or making a humming noise. 8. Room 140- observed door at entrance lock is chipping away and is no longer smooth 9. Room 151- observed a/c screens missing. 10. Room 153- observed wobbly, unstable and not leveled mini fridge perched on desk. 11. Room 156- observed interior of microwave to be rusting and chipping. 12. Rooms 150, 206, 209, 219, 254, 255, 260- observed a/c surround to be not tight fitting 13. Room 240- observed missing outlet cover at the a/c. 14. Room 244 Observed couch armrest to have a

Correction: Maintain all furnishings, equipment, and utensils in good repair.

Code ATCP 72.20(3)
Not serious Non-critical Repeat
Equipment and furnishings - maintained clean

The following equipment or furnishings are kept unclean: 1. Rooms 103, 109 - observed to have heavily stained couch. 2. Rooms 115, 121, 136, 139, 140, 203 - observed to have heavily stained chair. 3. Room 140- headboard of bed observed to be soiled with paint. 4. Rooms 129, 212, 228 observed to have soiled a/c 5. Rooms 154, 258 observed to have heavily stained bench. 6. Rooms 202, 220, 236, 241 observed a/c to be covered in dust and fuzz 7. Rooms 215 observed to have soiled interior of microwave 8. Rooms, 219, 226, 244- observed to have a soiled/stained lamp shade cover.

Correction: All furnishings and equipment and shall be kept clean.

Code ATCP 72.20(4)(a)
Not serious Non-critical Repeat
Bed coverings, pillows, mattresses - maintained clean

1. Room 129 observed to have a large yellow stain on pillowcase. 2. Room 107 observed to have hole in bed skirt. 3. Room 234 observed to be missing a couch cover on a cushion.

Correction: Maintain all blankets, bedspreads, comforters, mattresses, mattress coverings, pillows and decorative pillows in a clean condition.

Code ATCP 72.20(8)(b)
Not serious Non-critical Repeat
Garbage containers - sufficient number

1. Large dumpster is at full capacity. 2. Dumpster corral area is at full capacity and has discarded mattresses leaning up against them.

Correction: Provide a sufficient number of containers to hold garbage and refuse until disposal.

Code ATCP 72.23(1)

Jul 6, 2026 Follow Up · 5 non-critical, 4 repeat

Serious Critical Repeat
Smoke alarm maintained - working order; expiration

7/6/26: the smoke alarms in room 105 & 235 is not maintained in working order. 6/22/26: The smoke alarm is not maintained in working order room 156.

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

Code ATCP 72.18(11)(e)
Serious Critical
Pest control - extensive infestation - hire PCO

7/6/26: No pest report is available to show active treatment by pest control company since June 12 2026. 6/29/26: Dead and live German cockroaches heavily observed in rooms 146 & 150. 6/22/26: Dead German cockroaches in various life stages and is so extensive that it is unlikely that a nonprofessional can eradicate the pests effectively. 6/5/26: Live and dead German cockroaches in various life stages and is so extensive that it is unlikely that a nonprofessional can eradicate the pests effectively.

Correction: Hire a licensed pest control operator to remove the cockroaches.

Code ATCP 72.19(2)(a)1.a.
Not serious Non-critical Repeat
Sleeping rooms maintained in a clean condition

7/6/26: 1. Flood splatter on the wall observed in room 150. 2. Ceiling had splattering of some sort of substance in room 214 (rooms were not inspected due to lack of compliance in earlier rooms- inspection was terminated). 3. Walls in room 209 generally soiled. (rooms were not inspected due to lack of compliance in earlier rooms- inspection was terminated). 4. Walls by a/c unit and smoke detector observed to be soiled room 214 (rooms were not inspected due to lack of compliance in earlier rooms- inspection was terminated). 6/22/26: 1. Flood splatter on the wall observed in room 150. 2. Ceiling had splattering of some sort of substance in room 155 & 214 3. Walls in room 209 generally soiled. 4. Walls by a/c unit and smoke detector observed to be soiled room 214 5. The floor (carpet and vinyl observed to be soiled in room 156 6/5/22: The following locations were found to be soiled in ready to rent rooms: 1. Scribbling on walls was observed in room 136. 2. Flood splatter on the wall observed in room 150. 3. Ceiling had splattering of some sort of substance in room 155 & 214 4. Walls in room 209 generally soiled. 5. Walls by a/c unit and smoke detector observed to be soiled room 214 6.

Correction: Maintain all floors, walls, and ceiling in sleeping rooms in a clean condition.

Code ATCP 72.19(1)(a)1.
Not serious Non-critical Repeat
Equipment and furnishings - maintained clean

7/6/26:1. Soiled/stained lamp shade observed in rooms 209, 244 (rooms were not inspected due to lack of compliance in earlier rooms- inspection was terminated). 2. Curtains are heavily stained/soiled or have holes in them in rooms 209, 244 (rooms were not inspected due to lack of compliance in earlier rooms- inspection was terminated) 3. Soiled/stained bench observed in room 261 (rooms were not inspected due to lack of compliance in earlier rooms- inspection was terminated) 6/22/26 1. Soiled/stained lamp shade observed in rooms 209, 244 2. Curtains are heavily stained/soiled or have holes in them in rooms 209, 244 3. Soiled/stained bench observed in room 261 6/5/26 1. Soiled/stained lamp shade observed in rooms 136,209, 244 2. Curtains are heavily stained/soiled or have holes in them in rooms 136, 203, 209, 244 3. Soiled/stained bench observed in rooms 155 & 261 4. Exterior of mini fridge observed to be soiled room 156 5. Air conditioner observed to be fuzzy with dust and debris and is not maintained clean in rooms 203, 205, 206, 219 6. Observed toothbrush on window sill in room 233 7. Stained chair observed room 245

Correction: All furnishings and equipment and shall be kept clean.

Code ATCP 72.20(4)(a)
Not serious Non-critical Repeat
Garbage containers - sufficient number

An excessive amount of garbage was observed around dumpster areas. Additionally, large amount of scrap trailers observed in the parking lot.

Correction: Provide a sufficient number of containers to hold garbage and refuse until disposal.

Code ATCP 72.23(1)

Jul 6, 2026 Re-inspection · 7 non-critical, 7 repeat

Serious Critical Repeat Corrected on site
Smoke alarm maintained - working order; expiration

6/22/26: 1. Smoke detector in room 235 is functional but the green light does not light up. 6/5/26: 1. Smoke detector in room 235 is functional but the green light does not light up. 5/19/26: 1. Smoke detector in room 235 is functional but the green light does not light up. 4/27/26 Smoke detector in room 235 is functional but the green light does not light up. 3/31/26: The smoke alarm is not maintained in working order. 9 volt battery has been removed.

Correction: Repair or replace the smoke alarm within 5 calendar days. Action Taken: Batteries were replaced by PIC and tested for functionality with inspectors. .

Code ATCP 72.18(11)(e)
Not serious Priority Foundation Repeat
Pest control - outer openings protected

6/22/26: :Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 6/5/26:Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 5/19/26 Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 4/27/26: Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 3/31/26:Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests.

Correction: Maintain all openings to the outside to prevent the entrance of pests.If door is to be propped open, a screen/storm door shall be provided.

Code ATCP 72.19(2)(a)3.a.
Not serious Non-critical Repeat
Sleeping rooms maintained in a clean condition

6/22/26: 1. Floor is sticky or soiled in rooms 226, 153, 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145 3. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 145 4. Observed crumbs on top of bedding in room 143 (could not inspect room) 6/5/26: 5/19/26: 1. Floor is sticky or soiled in rooms 226, 153, 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in room 104 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 145 5. Observed crumbs on top of bedding in room 143 (could not inspect room) 5/19/26: 1. Floor is sticky or soiled in the following locations: stairwell outside chiller room, rooms 226, 153, 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145, 233 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in room 104, 256 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 235, 145 5. Observed crumbs on top of bedding in room 143 (could not inspect room) 4/27/26: 1. Floor is sticky or soiled in the following locations: stairwell outsi

Correction: Maintain all sleeping rooms in a clean condition.

Code ATCP 72.19(1)(a)1.
Not serious Non-critical Repeat
Sleeping rooms maintained in good repair

6/22/26: 1. Cracked window observed in room 247 6/5/26: 1. Cracked window observed in room 247 4/27/26: 1. Cracked window observed in room 247 3/31/26: 1. Cracked window observed in room 327 2, Peeling & chipping paint observed in room 235 3. Floor/wall juncture observed to be damaged in room 235

Correction: Maintain all sleeping rooms in good repair.

Code ATCP 72.19(1)(a)2.
Not serious Non-critical Repeat
Common areas maintained in good repair

6/22/26: 1. Several ceiling front desk area (adjacent to fire panel) are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area observed to be removed. 6/5/26: 1. Several ceiling front desk area (adjacent to fire panel) are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area observed to be removed. 5/19/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area observed to be removed. 4/27/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area are observed to be water damaged. 3/31/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area are observed to be water damaged.

Correction: Maintain all common areas in a good repair.

Code ATCP 72.19(1)(b)3
Not serious Non-critical Repeat
Equipment and furnishings - good repair

6/22/26: 1.Curtains observed to have holes in them in rooms 134, 244, 235 2. Microwave interior is rusting in rooms 204 (unable to inspect) &249 3, Damaged bathroom door in rooms 221, 218, 210, 228, 235, 244, 247, 143, 145, 111 4. Air conditioner grill is bent or broken in rooms 152, 226, 235, 223. Additionally room 226 & 207 are missing one of the a/c filters. 5. Missing bathroom towel rack in room 227 (unable to inspect) 6. Lamp shade is damaged and/or stained/soiled in rooms 112, 239, 207, 111, 219 7. Lamp shades are missing in rooms 226 (unable to inspect) 8. Bathtub glazing is flaking, missing, or in need of re glaze in rooms 207 & 241, 207 9. Caulk is missing or soiled with a mildew like substance at the bathtub, toilet, and/or bathtub wall/floor threshold in rooms 246, 153, 123, 134, 104, 247, 143, 206, 245, 243, 233 10. Lamp base is rusting and/or damaged in rooms 142, 152, 156, 206 11. Shower head is electrical taped in room 228 12. No drain stopper/covers in rooms 228, 231 13. Metal bed frame is jutting out from under the box spring in room 248 14. Air conditioner wall frame is missing, broken, or in disrepair; temporary tape is still observed; or is not tight fitting all

Correction: Maintain all furnishings, equipment, and utensils in good repair.

Code ATCP 72.20(3)
Not serious Non-critical Repeat
Equipment and furnishings - maintained clean

6/22/26: 1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244 4. Microwaves observed to be soiled in rooms 155, 246, 231, 224 5. Chair observed to be soiled/stained in rooms 246 6. Ceiling vent is soiled in room 233 06/05/2026:1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244 4. Microwaves observed to be soiled in rooms 155, 246, 231, 224 5. Chair observed to be soiled/stained in rooms 246 6. Smoke detector on wall in room 106 observed to be soiled and have some wires sticking out. Detector is still functional. 7. Ceiling vent is soiled in room 233 05/19/2026:1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244

Correction: All furnishings and equipment and shall be kept clean.

Code ATCP 72.20(4)(a)

Jun 29, 2026 Re-inspection · 7 non-critical, 7 repeat

Serious Critical Repeat Corrected on site
Smoke alarm maintained - working order; expiration

6/22/26: 1. Smoke detector in room 235 is functional but the green light does not light up. 6/5/26: 1. Smoke detector in room 235 is functional but the green light does not light up. 5/19/26: 1. Smoke detector in room 235 is functional but the green light does not light up. 4/27/26 Smoke detector in room 235 is functional but the green light does not light up. 3/31/26: The smoke alarm is not maintained in working order. 9 volt battery has been removed.

Correction: Repair or replace the smoke alarm within 5 calendar days. Action Taken: Batteries were replaced by PIC and tested for functionality with inspectors. .

Code ATCP 72.18(11)(e)
Not serious Priority Foundation Repeat
Pest control - outer openings protected

6/22/26: :Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 6/5/26:Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 5/19/26 Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 4/27/26: Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 3/31/26:Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests.

Correction: Maintain all openings to the outside to prevent the entrance of pests.If door is to be propped open, a screen/storm door shall be provided.

Code ATCP 72.19(2)(a)3.a.
Not serious Non-critical Repeat
Sleeping rooms maintained in a clean condition

6/22/26: 1. Floor is sticky or soiled in rooms 226, 153, 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145 3. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 145 4. Observed crumbs on top of bedding in room 143 (could not inspect room) 6/5/26: 5/19/26: 1. Floor is sticky or soiled in rooms 226, 153, 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in room 104 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 145 5. Observed crumbs on top of bedding in room 143 (could not inspect room) 5/19/26: 1. Floor is sticky or soiled in the following locations: stairwell outside chiller room, rooms 226, 153, 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145, 233 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in room 104, 256 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 235, 145 5. Observed crumbs on top of bedding in room 143 (could not inspect room) 4/27/26: 1. Floor is sticky or soiled in the following locations: stairwell outsi

Correction: Maintain all sleeping rooms in a clean condition.

Code ATCP 72.19(1)(a)1.
Not serious Non-critical Repeat
Sleeping rooms maintained in good repair

6/22/26: 1. Cracked window observed in room 247 6/5/26: 1. Cracked window observed in room 247 4/27/26: 1. Cracked window observed in room 247 3/31/26: 1. Cracked window observed in room 327 2, Peeling & chipping paint observed in room 235 3. Floor/wall juncture observed to be damaged in room 235

Correction: Maintain all sleeping rooms in good repair.

Code ATCP 72.19(1)(a)2.
Not serious Non-critical Repeat
Common areas maintained in good repair

6/22/26: 1. Several ceiling front desk area (adjacent to fire panel) are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area observed to be removed. 6/5/26: 1. Several ceiling front desk area (adjacent to fire panel) are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area observed to be removed. 5/19/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area observed to be removed. 4/27/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area are observed to be water damaged. 3/31/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area are observed to be water damaged.

Correction: Maintain all common areas in a good repair.

Code ATCP 72.19(1)(b)3
Not serious Non-critical Repeat
Equipment and furnishings - good repair

6/22/26: 1.Curtains observed to have holes in them in rooms 134, 244, 235 2. Microwave interior is rusting in rooms 204 (unable to inspect) &249 3, Damaged bathroom door in rooms 221, 218, 210, 228, 235, 244, 247, 143, 145, 111 4. Air conditioner grill is bent or broken in rooms 152, 226, 235, 223. Additionally room 226 & 207 are missing one of the a/c filters. 5. Missing bathroom towel rack in room 227 (unable to inspect) 6. Lamp shade is damaged and/or stained/soiled in rooms 112, 239, 207, 111, 219 7. Lamp shades are missing in rooms 226 (unable to inspect) 8. Bathtub glazing is flaking, missing, or in need of re glaze in rooms 207 & 241, 207 9. Caulk is missing or soiled with a mildew like substance at the bathtub, toilet, and/or bathtub wall/floor threshold in rooms 246, 153, 123, 134, 104, 247, 143, 206, 245, 243, 233 10. Lamp base is rusting and/or damaged in rooms 142, 152, 156, 206 11. Shower head is electrical taped in room 228 12. No drain stopper/covers in rooms 228, 231 13. Metal bed frame is jutting out from under the box spring in room 248 14. Air conditioner wall frame is missing, broken, or in disrepair; temporary tape is still observed; or is not tight fitting all

Correction: Maintain all furnishings, equipment, and utensils in good repair.

Code ATCP 72.20(3)
Not serious Non-critical Repeat
Equipment and furnishings - maintained clean

6/22/26: 1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244 4. Microwaves observed to be soiled in rooms 155, 246, 231, 224 5. Chair observed to be soiled/stained in rooms 246 6. Ceiling vent is soiled in room 233 06/05/2026:1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244 4. Microwaves observed to be soiled in rooms 155, 246, 231, 224 5. Chair observed to be soiled/stained in rooms 246 6. Smoke detector on wall in room 106 observed to be soiled and have some wires sticking out. Detector is still functional. 7. Ceiling vent is soiled in room 233 05/19/2026:1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244

Correction: All furnishings and equipment and shall be kept clean.

Code ATCP 72.20(4)(a)

Jun 29, 2026 Follow Up · 6 non-critical, 5 repeat

Serious Critical Repeat
Smoke alarm maintained - working order; expiration

The smoke alarm is not maintained in working order.

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

Code ATCP 72.18(11)(e)
Serious Critical
Pest control - extensive infestation - hire PCO

6/29/26: Dead and live German cockroaches heavily observed in rooms 146 & 150. 6/22/26: Dead German cockroaches in various life stages and is so extensive that it is unlikely that a nonprofessional can eradicate the pests effectively. 6/5/26: Live and dead German cockroaches in various life stages and is so extensive that it is unlikely that a nonprofessional can eradicate the pests effectively.

Correction: Hire a licensed pest control operator to remove the cockroaches.

Code ATCP 72.19(2)(a)1.a.
Not serious Priority Foundation Repeat
Building evacuation diagram (hotel, motel, condo) - posted

The building evacuation diagram in room 243 is not conspicuously posted.

Correction: Post the building evacuation diagram in each individually keyed unit.

Code ATCP 72.18(6)(a)1.
Not serious Non-critical Repeat
Sleeping rooms maintained in a clean condition

6/22/26: 1. Flood splatter on the wall observed in room 150. 2. Ceiling had splattering of some sort of substance in room 155 & 214 3. Walls in room 209 generally soiled. 4. Walls by a/c unit and smoke detector observed to be soiled room 214 5. The floor (carpet and vinyl observed to be soiled in room 156 6/5/22: The following locations were found to be soiled in ready to rent rooms: 1. Scribbling on walls was observed in room 136. 2. Flood splatter on the wall observed in room 150. 3. Ceiling had splattering of some sort of substance in room 155 & 214 4. Walls in room 209 generally soiled. 5. Walls by a/c unit and smoke detector observed to be soiled room 214 6. The floor (carpet and vinyl observed to be soiled in room 156

Correction: Maintain all floors, walls, and ceiling in sleeping rooms in a clean condition.

Code ATCP 72.19(1)(a)1.
Not serious Non-critical Repeat
Equipment and furnishings - maintained clean

6/22/261. Soiled/stained lamp shade observed in rooms 209, 244 2. Curtains are heavily stained/soiled or have holes in them in rooms 209, 244 3. Soiled/stained bench observed in rooms 155 & 261 6/5/26 1. Soiled/stained lamp shade observed in rooms 136,209, 244 2. Curtains are heavily stained/soiled or have holes in them in rooms 136, 203, 209, 244 3. Soiled/stained bench observed in rooms 155 & 261 4. Exterior of mini fridge observed to be soiled room 156 5. Air conditioner observed to be fuzzy with dust and debris and is not maintained clean in rooms 203, 205, 206, 219 6. Observed toothbrush on window sill in room 233 7. Stained chair observed room 245

Correction: All furnishings and equipment and shall be kept clean.

Code ATCP 72.20(4)(a)
Not serious Non-critical Repeat
Garbage containers - sufficient number

An excessive amount of garbage was observed around dumpster areas. Additionally, large amount of scrap trailers observed in the parking lot.

Correction: Provide a sufficient number of containers to hold garbage and refuse until disposal.

Code ATCP 72.23(1)

Jun 22, 2026 Re-inspection 2 · 7 non-critical, 7 repeat

Serious Critical Repeat Corrected on site
Smoke alarm maintained - working order; expiration

6/22/26: 1. Smoke detector in room 235 is functional but the green light does not light up. 6/5/26: 1. Smoke detector in room 235 is functional but the green light does not light up. 5/19/26: 1. Smoke detector in room 235 is functional but the green light does not light up. 4/27/26 Smoke detector in room 235 is functional but the green light does not light up. 3/31/26: The smoke alarm is not maintained in working order. 9 volt battery has been removed.

Correction: Repair or replace the smoke alarm within 5 calendar days. Action Taken: Batteries were replaced by PIC and tested for functionality with inspectors. .

Code ATCP 72.18(11)(e)
Not serious Priority Foundation Repeat
Pest control - outer openings protected

6/22/26: :Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 6/5/26:Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 5/19/26 Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 4/27/26: Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 3/31/26:Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests.

Correction: Maintain all openings to the outside to prevent the entrance of pests.If door is to be propped open, a screen/storm door shall be provided.

Code ATCP 72.19(2)(a)3.a.
Not serious Non-critical Repeat
Sleeping rooms maintained in a clean condition

6/22/26: 1. Floor is sticky or soiled in rooms 226, 153, 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in room 104 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 145 5. Observed crumbs on top of bedding in room 143 (could not inspect room) 6/5/26: 5/19/26: 1. Floor is sticky or soiled in rooms 226, 153, 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in room 104 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 145 5. Observed crumbs on top of bedding in room 143 (could not inspect room) 5/19/26: 1. Floor is sticky or soiled in the following locations: stairwell outside chiller room, rooms 226, 153, 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145, 233 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in room 104, 256 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 235, 145 5. Observed crumbs on top of bedding in room 143 (could not inspect r

Correction: Maintain all sleeping rooms in a clean condition.

Code ATCP 72.19(1)(a)1.
Not serious Non-critical Repeat
Sleeping rooms maintained in good repair

6/22/26: 1. Cracked window observed in room 247 6/5/26: 1. Cracked window observed in room 247 4/27/26: 1. Cracked window observed in room 247 3/31/26: 1. Cracked window observed in room 327 2, Peeling & chipping paint observed in room 235 3. Floor/wall juncture observed to be damaged in room 235

Correction: Maintain all sleeping rooms in good repair.

Code ATCP 72.19(1)(a)2.
Not serious Non-critical Repeat
Common areas maintained in good repair

6/22/26: 1. Several ceiling front desk area (adjacent to fire panel) are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area observed to be removed. 6/5/26: 1. Several ceiling front desk area (adjacent to fire panel) are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area observed to be removed. 5/19/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area observed to be removed. 4/27/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area are observed to be water damaged. 3/31/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area are observed to be water damaged.

Correction: Maintain all common areas in a good repair.

Code ATCP 72.19(1)(b)3
Not serious Non-critical Repeat
Equipment and furnishings - good repair

6/22/26: 1.Curtains observed to have holes in them in rooms 134, 244, 235 2. Microwave interior is rusting in rooms 204 (unable to inspect) &249 3, Damaged bathroom door in rooms 221, 218, 210, 228, 235, 244, 247, 143, 145, 111 4. Air conditioner grill is bent or broken in rooms 152, 226, 235, 223. Additionally room 226 & 207 are missing one of the a/c filters. 5. Missing bathroom towel rack in room 227 (unable to inspect) 6. Lamp shade is damaged and/or stained/soiled in rooms 112, 239, 207, 111, 219 7. Lamp shades are missing in rooms 226 (unable to inspect) 8. Bathtub glazing is flaking, missing, or in need of re glaze in rooms 207 & 241, 207 9. Caulk is missing or soiled with a mildew like substance at the bathtub, toilet, and/or bathtub wall/floor threshold in rooms 246, 153, 123, 134, 104, 247, 143, 206, 245, 243, 233 10. Lamp base is rusting and/or damaged in rooms 142, 152, 156, 206 11. Shower head is electrical taped in room 228 12. No drain stopper/covers in rooms 228, 231 13. Metal bed frame is jutting out from under the box spring in room 248 14. Air conditioner wall frame is missing, broken, or in disrepair; temporary tape is still observed; or is not tight fitting all

Correction: Maintain all furnishings, equipment, and utensils in good repair.

Code ATCP 72.20(3)
Not serious Non-critical Repeat
Equipment and furnishings - maintained clean

6/22/26: 1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244 4. Microwaves observed to be soiled in rooms 155, 246, 231, 224 5. Chair observed to be soiled/stained in rooms 246 6. Smoke detector on wall in room 106 observed to be soiled and have some wires sticking out. Detector is still functional. 7. Ceiling vent is soiled in room 233 06/05/2026:1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244 4. Microwaves observed to be soiled in rooms 155, 246, 231, 224 5. Chair observed to be soiled/stained in rooms 246 6. Smoke detector on wall in room 106 observed to be soiled and have some wires sticking out. Detector is still functional. 7. Ceiling vent is soiled in room 233 05/19/2026:1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207,

Correction: All furnishings and equipment and shall be kept clean.

Code ATCP 72.20(4)(a)

Jun 22, 2026 Follow Up · 6 non-critical, 4 repeat

Serious Critical Repeat
Smoke alarm maintained - working order; expiration

The smoke alarm is not maintained in working order.

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

Code ATCP 72.18(11)(e)
Serious Critical
Pest control - extensive infestation - hire PCO

6/22/26: Dead German cockroaches in various life stages and is so extensive that it is unlikely that a nonprofessional can eradicate the pests effectively. 6/5/26: Live and dead German cockroaches in various life stages and is so extensive that it is unlikely that a nonprofessional can eradicate the pests effectively.

Correction: Hire a licensed pest control operator to remove the cockroaches.

Code ATCP 72.19(2)(a)1.a.
Not serious Priority Foundation
Building evacuation diagram (hotel, motel, condo) - posted

The building evacuation diagram in room 243 is not conspicuously posted.

Correction: Post the building evacuation diagram in each individually keyed unit.

Code ATCP 72.18(6)(a)1.
Not serious Non-critical Repeat
Sleeping rooms maintained in a clean condition

6/22/26: 1. Flood splatter on the wall observed in room 150. 2. Ceiling had splattering of some sort of substance in room 155 & 214 3. Walls in room 209 generally soiled. 4. Walls by a/c unit and smoke detector observed to be soiled room 214 5. The floor (carpet and vinyl observed to be soiled in room 156 6/5/22: The following locations were found to be soiled in ready to rent rooms: 1. Scribbling on walls was observed in room 136. 2. Flood splatter on the wall observed in room 150. 3. Ceiling had splattering of some sort of substance in room 155 & 214 4. Walls in room 209 generally soiled. 5. Walls by a/c unit and smoke detector observed to be soiled room 214 6. The floor (carpet and vinyl observed to be soiled in room 156

Correction: Maintain all floors, walls, and ceiling in sleeping rooms in a clean condition.

Code ATCP 72.19(1)(a)1.
Not serious Non-critical Repeat
Equipment and furnishings - maintained clean

6/22/261. Soiled/stained lamp shade observed in rooms 209, 244 2. Curtains are heavily stained/soiled or have holes in them in rooms 209, 244 3. Soiled/stained bench observed in rooms 155 & 261 6/5/26 1. Soiled/stained lamp shade observed in rooms 136,209, 244 2. Curtains are heavily stained/soiled or have holes in them in rooms 136, 203, 209, 244 3. Soiled/stained bench observed in rooms 155 & 261 4. Exterior of mini fridge observed to be soiled room 156 5. Air conditioner observed to be fuzzy with dust and debris and is not maintained clean in rooms 203, 205, 206, 219 6. Observed toothbrush on window sill in room 233 7. Stained chair observed room 245

Correction: All furnishings and equipment and shall be kept clean.

Code ATCP 72.20(4)(a)
Not serious Non-critical Repeat
Garbage containers - sufficient number

An excessive amount of garbage was observed around dumpster areas. Additionally, large amount of scrap trailers observed in the parking lot.

Correction: Provide a sufficient number of containers to hold garbage and refuse until disposal.

Code ATCP 72.23(1)

Jun 5, 2026 Re-inspection · 7 non-critical, 7 repeat

Serious Critical Repeat Corrected on site
Smoke alarm maintained - working order; expiration

6/5/26: 1. Smoke detector in room 235 is functional but the green light does not light up. 5/19/26: 1. Smoke detector in room 235 is functional but the green light does not light up. 4/27/26 Smoke detector in room 235 is functional but the green light does not light up. 3/31/26: The smoke alarm is not maintained in working order. 9 volt battery has been removed.

Correction: Repair or replace the smoke alarm within 5 calendar days. Action Taken: Batteries were replaced by PIC and tested for functionality with inspectors. .

Code ATCP 72.18(11)(e)
Not serious Priority Foundation Repeat
Pest control - outer openings protected

6/5/26:Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 5/19/26 Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 4/27/26: Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 3/31/26:Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests.

Correction: Maintain all openings to the outside to prevent the entrance of pests.If door is to be propped open, a screen/storm door shall be provided.

Code ATCP 72.19(2)(a)3.a.
Not serious Non-critical Repeat
Sleeping rooms maintained in a clean condition

6/5/26: 5/19/26: 1. Floor is sticky or soiled in rooms 226, 153, 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in room 104 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 145 5. Observed crumbs on top of bedding in room 143 (could not inspect room) 5/19/26: 1. Floor is sticky or soiled in the following locations: stairwell outside chiller room, rooms 226, 153, 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145, 233 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in room 104, 256 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 235, 145 5. Observed crumbs on top of bedding in room 143 (could not inspect room) 4/27/26: 1. Floor is sticky or soiled in the following locations: stairwell outside chiller room, rooms 226, 153 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145, 247, and general hallway on both levels 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in room 104 4. Walls in general room area are soiled or dirty

Correction: Maintain all sleeping rooms in a clean condition.

Code ATCP 72.19(1)(a)1.
Not serious Non-critical Repeat
Sleeping rooms maintained in good repair

6/5/26: 1. Cracked window observed in room 247 4/27/26: 1. Cracked window observed in room 247 3/31/26: 1. Cracked window observed in room 327 2, Peeling & chipping paint observed in room 235 3. Floor/wall juncture observed to be damaged in room 235

Correction: Maintain all sleeping rooms in good repair.

Code ATCP 72.19(1)(a)2.
Not serious Non-critical Repeat
Common areas maintained in good repair

6/5/26: 1. Several ceiling front desk area (adjacent to fire panel) are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area observed to be removed. 5/19/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area observed to be removed. 4/27/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area are observed to be water damaged. 3/31/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area are observed to be water damaged.

Correction: Maintain all common areas in a good repair.

Code ATCP 72.19(1)(b)3
Not serious Non-critical Repeat
Equipment and furnishings - good repair

6/5/26:1.Curtains observed to have holes in them in rooms 134, 244, 235 2. Microwave interior is rusting in rooms 204 3, Damaged bathroom door in rooms 221, 218, 210, 228, 235, 244, 247, 143, 145, 111 4. Air conditioner grill is bent or broken in rooms 152, 226, 235. Additionally room 226 & 207 are missing one of the a/c filters. 5. Missing bathroom towel rack in room 227 6. Lamp shade is damaged and/or stained/soiled in rooms 112, 239, 207, 111 7. Lamp shades are missing in rooms 226 (unable to inspect) 8. Bathtub glazing is flaking, missing, or in need of re glaze in rooms 207 & 241 9. Caulk is missing or soiled with a mildew like substance at the bathtub, toilet, and/or bathtub wall/floor threshold in rooms 246, 153, 123, 134, 104, 247, 143 10. Lamp base is rusting and/or damaged in rooms 142, 152 11. Shower head is electrical taped in room 228 12. No drain stopper/covers in rooms 228, 231 13. Metal bed frame is jutting out from under the box spring in room 248 14. Air conditioner wall frame is missing, broken, or in disrepair; temporary tape is still observed; or is not tight fitting allowing direct entry to the outside in rooms 226, 134, 128, 120, 152 15. Floor/wall juncture b

Correction: Maintain all furnishings, equipment, and utensils in good repair.

Code ATCP 72.20(3)
Not serious Non-critical Repeat
Equipment and furnishings - maintained clean

06/05/2026: 05/19/2026:1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244 4. Microwaves observed to be soiled in rooms 155, 246, 231, 224 5. Chair observed to be soiled/stained in rooms 246 6. Smoke detector on wall in room 106 observed to be soiled and have some wires sticking out. Detector is still functional. 7. Ceiling vent is soiled in room 233 05/19/2026:1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244 4. Mini fridge observed to be soiled in room 244 5. Microwaves observed to be soiled in rooms 155, 246, 231, 224 7. Chair observed to be soiled/stained in rooms 246 8. Smoke detector on wall in room 106 observed to be soiled and have some wires sticking out. Detector is still functional. 9. Toilet observed to be soiled/stained in room 261 10. Ceiling vent is soiled in room 233 4/27/26: 1. Air

Correction: All furnishings and equipment and shall be kept clean.

Code ATCP 72.20(4)(a)

May 19, 2026 Re-inspection 2 · 7 non-critical, 7 repeat

Serious Critical Repeat Corrected on site
Smoke alarm maintained - working order; expiration

5/19/26: 1. Smoke detector in room 235 is functional but the green light does not light up. 4/27/26 Smoke detector in room 235 is functional but the green light does not light up. 3/31/26: The smoke alarm is not maintained in working order. 9 volt battery has been removed.

Correction: Repair or replace the smoke alarm within 5 calendar days. Action Taken: Batteries were replaced by PIC and tested for functionality with inspectors. .

Code ATCP 72.18(11)(e)
Not serious Priority Foundation Repeat
Pest control - outer openings protected

5/19/26 Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 4/27/26: Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 3/31/26:Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests.

Correction: Maintain all openings to the outside to prevent the entrance of pests.If door is to be propped open, a screen/storm door shall be provided.

Code ATCP 72.19(2)(a)3.a.
Not serious Non-critical Repeat
Sleeping rooms maintained in a clean condition

5/19/26: 1. Floor is sticky or soiled in the following locations: stairwell outside chiller room, rooms 226, 153, 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145, 233 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in room 104, 256 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 235, 145 5. Observed crumbs on top of bedding in room 143 (could not inspect room) 4/27/26: 1. Floor is sticky or soiled in the following locations: stairwell outside chiller room, rooms 226, 153 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145, 247, and general hallway on both levels 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in room 104 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 235, 145 5. Jetted tub in room 104 observed to be soiled around faucet handles 6. Observed crumbs on top of bedding in room 143 (could not inspect room) 3/31/26: 1. Floor is sticky or soiled in the following locations: stairwell outside chiller room and boiler room, rooms 226, 241, 153, 106 2. Carpet has accumulation of debris and is not vacuumed in rooms 2

Correction: Maintain all sleeping rooms in a clean condition.

Code ATCP 72.19(1)(a)1.
Not serious Non-critical Repeat
Sleeping rooms maintained in good repair

4/27/26: 1. Cracked window observed in room 247 3/31/26: 1. Cracked window observed in room 327 2, Peeling & chipping paint observed in room 235 3. Floor/wall juncture observed to be damaged in room 235

Correction: Maintain all sleeping rooms in good repair.

Code ATCP 72.19(1)(a)2.
Not serious Non-critical Repeat
Common areas maintained in good repair

5/19/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area observed to be removed. 4/27/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area are observed to be water damaged. 3/31/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area are observed to be water damaged.

Correction: Maintain all common areas in a good repair.

Code ATCP 72.19(1)(b)3
Not serious Non-critical Repeat
Equipment and furnishings - good repair

5/19/26:1.Curtains observed to have holes in them in rooms 134, 244, 235 2. Microwave interior is rusting in rooms 204 3, Damaged bathroom door in rooms 221, 218, 210, 228, 235, 244, 247, 143, 145, 111 4. Air conditioner grill is bent or broken in rooms 152, 256, 226, 235. Additionally room 226 is missing one of the a/c filters. 5. Toilet handle is stuck vertical in room 261 6. Missing bathroom towel rack in room 227 7. Lamp shade is damaged and/or stained/soiled in rooms 112, 239, 207, 111 8. Lamp shades are missing in rooms 226 (unable to inspect) 9. Bathtub glazing is flaking, missing, or in need of re glaze in rooms 207 & 241 10. Bathroom wall vent is rusting in room 241 11. Caulk is missing or soiled with a mildew like substance at the bathtub, toilet, and/or bathtub wall/floor threshold in rooms 246, 153, 123, 134, 104, 247, 143 12. Lamp base is rusting and/or damaged in rooms 142, 152 13. Shower head is electrical taped in room 228 14. No drain stopper/covers in rooms 228, 231 15. Metal bed frame is jutting out from under the box spring in room 248 16. Air conditioner wall frame is missing, broken, or in disrepair; temporary tape is still observed; or is not tight fitting al

Correction: Maintain all furnishings, equipment, and utensils in good repair.

Code ATCP 72.20(3)
Not serious Non-critical Repeat
Equipment and furnishings - maintained clean

05/19/2026:1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244 4. Mini fridge observed to be soiled in room 244 5. Microwaves observed to be soiled in rooms 155, 246, 231, 224 7. Chair observed to be soiled/stained in rooms 246 8. Smoke detector on wall in room 106 observed to be soiled and have some wires sticking out. Detector is still functional. 9. Toilet observed to be soiled/stained in room 261 10. Ceiling vent is soiled in room 233 4/27/26: 1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 233, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244, 228 4. Mini fridge observed to be soiled in room 244 5. Microwaves observed to be soiled in rooms 155, 246, 231, 224 7. Chair observed to be soiled/stained in rooms 246 8. Smoke detector on wall in room 106 observed to be soiled and have some wires sticking out. Detector is still functional. 9. Toilet

Correction: All furnishings and equipment and shall be kept clean.

Code ATCP 72.20(4)(a)

Apr 27, 2026 Re-inspection · 9 non-critical, 8 repeat

Serious Critical Corrected on site
Smoke alarm maintained - working order; expiration

4/27/26 Smoke detector in room 235 is functional but the green light does not light up. 3/31/26: The smoke alarm is not maintained in working order. 9 volt battery has been removed.

Correction: Repair or replace the smoke alarm within 5 calendar days. Action Taken: Batteries were replaced by PIC and tested for functionality with inspectors. .

Code ATCP 72.18(11)(e)
Not serious Priority Foundation Repeat
Pest control - outer openings protected

4/27/26: Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests. 3/31/26:Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests.

Correction: Maintain all openings to the outside to prevent the entrance of pests.If door is to be propped open, a screen/storm door shall be provided.

Code ATCP 72.19(2)(a)3.a.
Not serious Non-critical Repeat
Sleeping rooms maintained in a clean condition

4/27/26: 1. Floor is sticky or soiled in the following locations: stairwell outside chiller room, rooms 226, 153 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 239, 145, 247, and general hallway on both levels 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in room 104 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 235, 145 5. Jetted tub in room 104 observed to be soiled around faucet handles 6. Observed crumbs on top of bedding in room 143 (could not inspect room) 3/31/26: 1. Floor is sticky or soiled in the following locations: stairwell outside chiller room and boiler room, rooms 226, 241, 153, 106 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 241, 239, 246, 145, 247, and general hallway on both levels 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in rooms 226, 204, 202, 256, 244, 104 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 235, 246, 152, 112, 145 5. Bathroom walls are soiled/dirty in rooms 220, 244 6. Rip in the carpet observed in room 233 7. Ceiling observed to be soiled in rooms 248, 153 8. Jetted tub in room 104 o

Correction: Maintain all sleeping rooms in a clean condition.

Code ATCP 72.19(1)(a)1.
Not serious Non-critical Repeat
Sleeping rooms maintained in good repair

4/27/26: 1. Cracked window observed in room 247 3/31/26: 1. Cracked window observed in room 327 2, Peeling & chipping paint observed in room 235 3. Floor/wall juncture observed to be damaged in room 235

Correction: Maintain all sleeping rooms in good repair.

Code ATCP 72.19(1)(a)2.
Not serious Non-critical Repeat
Common areas maintained in good repair

4/27/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area are observed to be water damaged. 3/31/26: 1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area are observed to be water damaged.

Correction: Maintain all common areas in a good repair.

Code ATCP 72.19(1)(b)3
Not serious Non-critical Repeat
Equipment and furnishings - good repair

4/27/26:1.Curtains observed to have holes in them in rooms 134, 244, 235 2. Microwave interior is rusting in rooms 228, 204 3, Damaged bathroom door in rooms 221, 218, 210, 228, 235, 244, 247, 143, 145, 111 4. Air conditioner grill is bent or broken in rooms 152, 256, 226, 235. Additionally room 226 is missing one of the a/c filters. 5. Toilet handle is stuck vertical and is constantly running in room 261 6. Missing bathroom towel rack in room 227 7. Lamp shade is damaged and/or stained/soiled in rooms 112, 138, 239, 207, 111, 138 8. Lamp shades are missing in rooms 226, 228 9. Bathtub glazing is flaking, missing, or in need of re glaze in rooms 207, 228, 241 10. Bathroom wall vent is rusting in room 241 11. Caulk is missing or soiled with a mildew like substance at the bathtub, toilet, and/or bathtub wall/floor threshold in rooms 246, 153, 123, 134, 104, 247, 143 12. Lamp base is rusting and/or damaged in rooms 142, 152 13. Shower head is electrical taped in room 228 14. No drain stopper/covers in rooms 228, 231 15. Metal bed frame is jutting out from under the box spring in room 248 16. Air conditioner wall frame is missing, broken, or in disrepair; temporary tape is still observ

Correction: Maintain all furnishings, equipment, and utensils in good repair.

Code ATCP 72.20(3)
Not serious Non-critical Repeat
Equipment and furnishings - maintained clean

4/27/26: 1. Air conditioner screens and unit are observed to be soiled in rooms 143, 145, 242, 239, 235, 241, 236, 233, 227, 220, 207, 226 2. Benches are observed to be stained/soiled in rooms 152, 226 3. Couches are observed to be stained/soiled in rooms 244, 228 4. Mini fridge observed to be soiled in room 244 5. Microwaves observed to be soiled in rooms 155, 246, 231, 224 7. Chair observed to be soiled/stained in rooms 246 8. Smoke detector on wall in room 106 observed to be soiled and have some wires sticking out. Detector is still functional. 9. Toilet observed to be soiled/stained in room 261 10. Ceiling vent is soiled in room 233 3/31/26: 1. Air conditioner screens and unit are observed to be soiled in rooms 104, 112, 143, 145, 248, 246, 242, 239, 235, 241, 236, 233, 227, 224, 220, 207, 226, 221, 202,152 2. Benches are observed to be stained/soiled in rooms 152, 236, 226 3. Couches are observed to be stained/soiled in rooms 153, 244, 221, 228 4. Mini fridge observed to be soiled in rooms 106, 246, 227, 244 5. Microwaves observed to be soiled in rooms 106, 155, 246, 231, 227, 224, 218, 202 7. Chair observed to be soiled/stained in rooms 106, 246, 8. Smoke detector on wall in

Correction: All furnishings and equipment and shall be kept clean.

Code ATCP 72.20(4)(a)
Not serious Non-critical Repeat
Bed coverings, pillows, mattresses - maintained clean

4/27/26: 1. stained/soiled mattress protectors in rooms 112 2. stained.soiled sheets in rooms 247 3/31/26: 1. Stained/soiled pillow case in room 120 2. stained/soiled blanket in room 138 3. stained/soiled mattress protectors in rooms 134, 112, 153, 145, 247, 239, 220, 207, 226 4. stained.soiled sheets in rooms 128, 247, 254, 248, 231 5. soiled towels observed in desk cabinet in room 261 6. soiled/stained pillow case in room 236

Correction: Maintain all blankets, bedspreads, comforters, mattresses, mattress coverings, pillows and decorative pillows in a clean condition.

Code ATCP 72.20(8)(b)
Not serious Non-critical Repeat
Garbage containers - sufficient number

4/27/26: 1. An excessive amount of garbage was observed was observed blowing around the premise grounds. 2. Current dumpsters are at full capacity 3/31/26: 1. An excessive amount of garbage was observed was observed blowing around the premise grounds. 2. Current dumpsters are at full capacity

Correction: Provide a sufficient number of containers to hold garbage and refuse until disposal.

Code ATCP 72.23(1)

Mar 30, 2026 Routine · 9 non-critical

Serious Critical Corrected on site
Smoke alarm maintained - working order; expiration

The smoke alarm is not maintained in working order. 9 volt battery has been removed.

Correction: Repair or replace the smoke alarm within 5 calendar days. Action Taken: Batteries were replaced by PIC and tested for functionality with inspectors. .

Code ATCP 72.18(11)(e)
Not serious Priority Foundation
Pest control - outer openings protected

Exterior door of the laundry room observed to be propped open and is not protected from the entrance of pests.

Correction: Maintain all openings to the outside to prevent the entrance of pests.If door is to be propped open, a screen/storm door shall be provided.

Code ATCP 72.19(2)(a)3.a.
Not serious Non-critical
Sleeping rooms maintained in a clean condition

1. Floor is sticky or soiled in the following locations: stairwell outside chiller room and boiler room, rooms 226, 241, 153, 106 2. Carpet has accumulation of debris and is not vacuumed in rooms 226, 241, 239, 246, 145, 247, and general hallway on both levels 3. Wall underneath sink in bathroom is soiled, cracking, or missing paint in rooms 226, 204, 202, 256, 244, 104 4. Walls in general room area are soiled or dirty in rooms 224, 227, 231, 235, 246, 152, 112, 145 5. Bathroom walls are soiled/dirty in rooms 220, 244 6. Rip in the carpet observed in room 233 7. Ceiling observed to be soiled in rooms 248, 153 8. Jetted tub in room 104 observed to be soiled around faucet handles 9. Observed crumbs on top of bedding in room 143

Correction: Maintain all sleeping rooms in a clean condition.

Code ATCP 72.19(1)(a)1.
Not serious Non-critical
Sleeping rooms maintained in good repair

1. Cracked window observed in room 327 2, Peeling & chipping paint observed in room 235 3. Floor/wall juncture observed to be damaged in room 235

Correction: Maintain all sleeping rooms in good repair.

Code ATCP 72.19(1)(a)2.
Not serious Non-critical
Common areas maintained in good repair

1. Several ceiling tiles at the front desk are observed to be water damaged. 2. Several ceiling tiles at the guest laundry area are observed to be water damaged.

Correction: Maintain all common areas in a good repair.

Code ATCP 72.19(1)(b)3
Not serious Non-critical
Equipment and furnishings - good repair

1.Curtains observed to have holes in them in rooms 134, 244, 235 2. Microwave interior is rusting in rooms 235, 236, 228, 204 3, Damaged bathroom door in rooms 221, 218, 210, 228, 235, 244, 247, 143, 145, 111 4. Wall mirror is no longer hanging in room 202 5. Air conditioner grill is bent or broken in rooms 152, 256, 259, 226, 235. Additionally room 226 is missing one of the a/c filters. 6. Toilet handle is stuck vertical and is constantly running in room 261 7. Missing bathroom towel rack in room 227 8. Lamp shade is damaged and/or stained/soiled in rooms 111, 138, 239 9. Lamp shades are missing in rooms 226, 228 10. Bathtub glazing is flaking, missing, or in need of re glaze in rooms 207, 228, 241 11. Bathroom wall vent is rusting in room 241 12. Caulk is missing or soiled with a mildew like substance at the bathtub, toilet, and/or bathtub wall/floor threshold in rooms 224, 220, 233, 246, 153, 152, 123, 134, 104, 247, 143 13. Lamp base is rusting and/or damaged in rooms 142, 152 14. Shower head is electrical taped in room 228 15. No drain stopper/covers in rooms 228, 231 16. Metal bed frame is jutting out from under the box spring in room 248 17. Air conditioner wall frame is mis

Correction: Maintain all furnishings, equipment, and utensils in good repair.

Code ATCP 72.20(3)
Not serious Non-critical
Equipment and furnishings - maintained clean

1. Air conditioner screens and unit are observed to be soiled in rooms 104, 112, 143, 145, 248, 246, 242, 239, 235, 241, 236, 233, 227, 224, 220, 207, 226, 221, 202,152 2. Benches are observed to be stained/soiled in rooms 152, 236, 226 3. Couches are observed to be stained/soiled in rooms 153, 244, 221, 228 4. Mini fridge observed to be soiled in rooms 106, 246, 227, 244 5. Microwaves observed to be soiled in rooms 106, 155, 246, 231, 227, 224, 218, 202 7. Chair observed to be soiled/stained in rooms 106, 246, 8. Smoke detector on wall in room 106 observed to be soiled and have some wires sticking out. Detector is still functional. 9. Toilet observed to be soiled/stained in room 261 10. Sink and drain guard observed to be soiled with old food debris in room 233 11. Sticky cabinets observed in room 233 12. Ceiling vent is soiled in room 233

Correction: All furnishings and equipment and shall be kept clean.

Code ATCP 72.20(4)(a)
Not serious Non-critical
Bed coverings, pillows, mattresses - maintained clean

1. Stained/soiled pillow case in room 120 2. stained/soiled blanket in room 138 3. stained/soiled mattress protectors in rooms 134, 112, 153, 145, 247, 239, 220, 207, 226 4. stained.soiled sheets in rooms 128, 247, 254, 248, 231 5. soiled towels observed in desk cabinet in room 261 6. soiled/stained pillow case in room 236

Correction: Maintain all blankets, bedspreads, comforters, mattresses, mattress coverings, pillows and decorative pillows in a clean condition.

Code ATCP 72.20(8)(b)
Not serious Non-critical
Garbage containers - sufficient number

1. An excessive amount of garbage was observed was observed blowing around the premise grounds. 2. Current dumpsters are at full capacity

Correction: Provide a sufficient number of containers to hold garbage and refuse until disposal.

Code ATCP 72.23(1)

Jan 30, 2026 Re-inspection · 1 critical, 1 non-critical, 2 repeat

Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

1/30/2026: Back storage room is showing big improvements. Observed excess ironing boards removed. Observed equipment and furniture stacked to an appropriate height. Old furniture and general clutter remain. 12/30/25: Back storage room is showing improvements as old furniture is being discarded allowing access to repair ceiling. Old/broken furniture and general clutter remain. 12/16/2025: Back storage area is overflowing with accumulations of old/damaged equipment and furniture. Observed decluttering actively occurring throughout back area. The ceiling is being actively repaired with drywall installation. 12/02/2025: Back storage area is overflowing with accumulations of old/damaged equipment and furniture. Observed decluttering actively occurring in front part of room. 11/18/2025 - Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 11/11/2025 - Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/27/2025 : 1. Hallway between rooms 123 & 125 observed carpet heavily damaged. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2. Back storage area

Correction: Repair or replace specified equipment or furnishings. Furniture that is damaged and would be consider violation, needs to be removed from the premise.

Code [A] ATCP 72.11 (6)
Serious Critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

1/30/2026: Observed running water at sink and toilet. Bathtub is not functional at time of inspection and shower surrounds/walls have not been installed. 12/30/25: Observed bathtub and toilet installed. Neither are functional at time of inspection. Shower surrounds/walls have not been installed. 12/16/25: Observed bathtub has been installed however, shower walls were observed to be removed. Toilet was not yet installed or functional. vinyl plank flooring was installed in main room area. 12/02/25: Toilet and bathtub removed from room 123. Documentation provided stating that plumber will be installing the tub and toilet on 12/15/25. 11/18/25 - 1. Toilet and bathtub removed from room 123. 11/11/25 - 1. Toilet and bathtub removed from room 123. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/27/205: 1. Toilet and bathtub removed from room 123. Plumber working on active leak in piping in concrete where tub formerly was observed during inspection. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/13/2025: 1. Toilet and bathtub removed from room 123. Observed active leak in piping in concrete where tub

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)

Dec 30, 2025 Re-inspection · 1 critical, 1 non-critical, 2 repeat

Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

12/30/25: Back storage room is showing improvements as old furniture is being discarded allowing access to repair ceiling. Old/broken furniture and general clutter remain. 12/16/2025: Back storage area is overflowing with accumulations of old/damaged equipment and furniture. Observed decluttering actively occuring throughout back area. The ceiling is being actively repaired with drywall installation. 12/02/2025: Back storage area is overflowing with accumulations of old/damaged equipment and furniture. Observed decluttering actively occuring in front part of room. 11/18/2025 - Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 11/11/2025 - Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/27/2025 : 1. Hallway between rooms 123 & 125 observed carpet heavily damaged. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2. Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/13/2025: 1. Hallway between rooms 123 & 125 observed carpet heavily damaged and soiled with a large square of carpet remo

Correction: Repair or replace specified equipment or furnishings. Furniture that is damaged and would be consider violation, needs to be removed from the premise.

Code [A] ATCP 72.11 (6)
Serious Critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

12/30/25: Observed bathtub and toilet installed. Neither are functional at time of inspection. Shower surrounds/walls have not been installed. 12/16/25: Observed bathtub has been installed however, shower walls were observed to be removed. Toilet was not yet installed or functional. vinyl plank flooring was installed in main room area. 12/02/25: Toilet and bathtub removed from room 123. Documentation provided stating that plumber will be installing the tub and toilet on 12/15/25. 11/18/25 - 1. Toilet and bathtub removed from room 123. 11/11/25 - 1. Toilet and bathtub removed from room 123. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/27/205: 1. Toilet and bathtub removed from room 123. Plumber working on active leak in piping in concrete where tub formerly was observed during inspection. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/13/2025: 1. Toilet and bathtub removed from room 123. Observed active leak in piping in concrete where tub formerly was. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 3. Plumbing inspector observed several pipes/plum

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)

Dec 16, 2025 Re-inspection · 1 critical, 1 non-critical, 2 repeat

Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

12/16/2025: Back storage area is overflowing with accumulations of old/damaged equipment and furniture. Observed decluttering actively occuring throughout back area. The ceiling is being actively repaired with drywall installation. 12/02/2025: Back storage area is overflowing with accumulations of old/damaged equipment and furniture. Observed decluttering actively occuring in front part of room. 11/18/2025 - Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 11/11/2025 - Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/27/2025 : 1. Hallway between rooms 123 & 125 observed carpet heavily damaged. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2. Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/13/2025: 1. Hallway between rooms 123 & 125 observed carpet heavily damaged and soiled with a large square of carpet removed. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2.. Room 236 observed table to have been replaced from table missing the chunk

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Serious Critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

12/16/25: Observed bathtub has been installed however, shower walls were observed to be removed. Toilet was not yet installed or functional. vinyl plank flooring was installed in main room area. 12/02/25: Toilet and bathtub removed from room 123. Documentation provided stating that plumber will be installing the tub and toilet on 12/15/25. 11/18/25 - 1. Toilet and bathtub removed from room 123. 11/11/25 - 1. Toilet and bathtub removed from room 123. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/27/205: 1. Toilet and bathtub removed from room 123. Plumber working on active leak in piping in concrete where tub formerly was observed during inspection. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/13/2025: 1. Toilet and bathtub removed from room 123. Observed active leak in piping in concrete where tub formerly was. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 3. Plumbing inspector observed several pipes/plumbing areas of concern. See separate plumbing report. 09/25/25: 1. Toilet and bathtub removed from room 123, water is actively pumping into sewa

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)

Dec 2, 2025 Re-inspection · 1 critical, 1 non-critical, 2 repeat

Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

12/02/2025: Back storage area is overflowing with accumulations of old/damaged equipment and furniture. Observed decluttering actively occuring in front part of room. 11/18/2025 - Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 11/11/2025 - Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/27/2025 : 1. Hallway between rooms 123 & 125 observed carpet heavily damaged. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2. Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/13/2025: 1. Hallway between rooms 123 & 125 observed carpet heavily damaged and soiled with a large square of carpet removed. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2.. Room 236 observed table to have been replaced from table missing the chunk but the replacement is in disrepair. 3. Room 211 observed lamp shade to be soiled. 4. Room 211 observed dresser/entertainment center to be water damaged and hinge pulling from cabinet when door is open. 5. Rooms 125 & 203 observed

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Serious Critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

12/02/25: Toilet and bathtub removed from room 123. Documentation provided stating that plumber will be installing the tub and toilet on 12/15/25. 11/18/25 - 1. Toilet and bathtub removed from room 123. 11/11/25 - 1. Toilet and bathtub removed from room 123. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/27/205: 1. Toilet and bathtub removed from room 123. Plumber working on active leak in piping in concrete where tub formerly was observed during inspection. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/13/2025: 1. Toilet and bathtub removed from room 123. Observed active leak in piping in concrete where tub formerly was. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 3. Plumbing inspector observed several pipes/plumbing areas of concern. See separate plumbing report. 09/25/25: 1. Toilet and bathtub removed from room 123, water is actively pumping into sewage drain. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 09/08/251. Observed discharge pipe in chiller room is actively dripping into a hole in the floo

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)

Nov 20, 2025 Re-inspection 2 · 1 critical

Serious Critical
PREMISE - MAINTAINED

Premise is not maintained in a clean, neat condition, free from refuse and other objectionable conditions or hazards. See reinspection report dated 11/18/205 for listing of violations.

Correction: Maintain premise in a clean condition, free from refuse and hazards.

Code [A] ATCP 72.15 (4)

Nov 18, 2025 Re-inspection 2 · 1 critical, 1 non-critical, 2 repeat

Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

11/18/2025 - Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 11/11/2025 - Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/27/2025 : 1. Hallway between rooms 123 & 125 observed carpet heavily damaged. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2. Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/13/2025: 1. Hallway between rooms 123 & 125 observed carpet heavily damaged and soiled with a large square of carpet removed. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2.. Room 236 observed table to have been replaced from table missing the chunk but the replacement is in disrepair. 3. Room 211 observed lamp shade to be soiled. 4. Room 211 observed dresser/entertainment center to be water damaged and hinge pulling from cabinet when door is open. 5. Rooms 125 & 203 observed to have a mold/mildew like growth on the caulking in the bathroom at the floor/tub junction and around toilet. 6. Back storage area is overflowing once more with accum

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Serious Critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

11/18/25 - 1. Toilet and bathtub removed from room 123. 11/11/25 - 1. Toilet and bathtub removed from room 123. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/27/205: 1. Toilet and bathtub removed from room 123. Plumber working on active leak in piping in concrete where tub formerly was observed during inspection. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/13/2025: 1. Toilet and bathtub removed from room 123. Observed active leak in piping in concrete where tub formerly was. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 3. Plumbing inspector observed several pipes/plumbing areas of concern. See separate plumbing report. 09/25/25: 1. Toilet and bathtub removed from room 123, water is actively pumping into sewage drain. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 09/08/251. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 2. Room 125 observed bathtub overflow taped.

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)

Nov 17, 2025 Re-inspection 2 · 1 critical, 1 non-critical, 2 repeat

Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

11/18/2025 - Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 11/11/2025 - Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/27/2025 : 1. Hallway between rooms 123 & 125 observed carpet heavily damaged. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2. Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/13/2025: 1. Hallway between rooms 123 & 125 observed carpet heavily damaged and soiled with a large square of carpet removed. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2.. Room 236 observed table to have been replaced from table missing the chunk but the replacement is in disrepair. 3. Room 211 observed lamp shade to be soiled. 4. Room 211 observed dresser/entertainment center to be water damaged and hinge pulling from cabinet when door is open. 5. Rooms 125 & 203 observed to have a mold/mildew like growth on the caulking in the bathroom at the floor/tub junction and around toilet. 6. Back storage area is overflowing once more with accum

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Serious Critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

11/18/25 - 1. Toilet and bathtub removed from room 123. 11/11/25 - 1. Toilet and bathtub removed from room 123. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/27/205: 1. Toilet and bathtub removed from room 123. Plumber working on active leak in piping in concrete where tub formerly was observed during inspection. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/13/2025: 1. Toilet and bathtub removed from room 123. Observed active leak in piping in concrete where tub formerly was. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 3. Plumbing inspector observed several pipes/plumbing areas of concern. See separate plumbing report. 09/25/25: 1. Toilet and bathtub removed from room 123, water is actively pumping into sewage drain. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 09/08/251. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 2. Room 125 observed bathtub overflow taped.

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)

Nov 11, 2025 Re-inspection 2 · 2 critical, 1 non-critical, 3 repeat

Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

11/11/2025 - Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/27/2025 : 1. Hallway between rooms 123 & 125 observed carpet heavily damaged. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2. Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/13/2025: 1. Hallway between rooms 123 & 125 observed carpet heavily damaged and soiled with a large square of carpet removed. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2.. Room 236 observed table to have been replaced from table missing the chunk but the replacement is in disrepair. 3. Room 211 observed lamp shade to be soiled. 4. Room 211 observed dresser/entertainment center to be water damaged and hinge pulling from cabinet when door is open. 5. Rooms 125 & 203 observed to have a mold/mildew like growth on the caulking in the bathroom at the floor/tub junction and around toilet. 6. Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 09/25/2025: 1. Room 104 observed interior of microwave was found t

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Serious Critical Repeat
INSECT AND RODENT CONTROL

11/11/2025 - Multiple exterior doors in back storage have poor fitting door sweeps and observed to not be tight fitting on the bottom corners which can allow the entrance of insects and rodents. 10/27/2025: Multiple exterior doors in back storage, exterior door at chiller room, and exterior door adjacent to room 115 have poor fitting door sweeps and observed to not be tight fitting on the bottom corners which can allow the entrance of insects and rodents. 10/13/2025: Multiple exterior doors in back storage, exterior door at chiller room, and exterior door adjacent to room 115 are missing door sweeps and observed to be not tight fitting on the bottom which can allow the entrance of insects and rodents. 09/25/25: Multiple exterior doors in back storage area are observed not tight fitting which can allow the entrance of insects and rodents. 09/08/25: 1. Live german cockroach observed crawling on wall in hallway between rooms 123 & 125. 2. Multiple exterior doors in back storage area are observed not tight fitting which can allow the entrance of insects and rodents.

Correction: Contact a pest control company to evaluate and eliminate the presence and harborage of insects and rodents.

Code ATCP 72.15 (3)
Serious Critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

11/11/25 - 1. Toilet and bathtub removed from room 123. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/27/205: 1. Toilet and bathtub removed from room 123. Plumber working on active leak in piping in concrete where tub formerly was observed during inspection. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/13/2025: 1. Toilet and bathtub removed from room 123. Observed active leak in piping in concrete where tub formerly was. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 3. Plumbing inspector observed several pipes/plumbing areas of concern. See separate plumbing report. 09/25/25: 1. Toilet and bathtub removed from room 123, water is actively pumping into sewage drain. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 09/08/251. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 2. Room 125 observed bathtub overflow taped.

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)

Oct 27, 2025 Re-inspection 2 · 2 critical, 1 non-critical, 3 repeat

Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

10/27/2025 : 1. Hallway between rooms 123 & 125 observed carpet heavily damaged. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2. Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 10/13/2025: 1. Hallway between rooms 123 & 125 observed carpet heavily damaged and soiled with a large square of carpet removed. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2.. Room 236 observed table to have been replaced from table missing the chunk but the replacement is in disrepair. 3. Room 211 observed lamp shade to be soiled. 4. Room 211 observed dresser/entertainment center to be water damaged and hinge pulling from cabinet when door is open. 5. Rooms 125 & 203 observed to have a mold/mildew like growth on the caulking in the bathroom at the floor/tub junction and around toilet. 6. Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 09/25/2025: 1. Room 104 observed interior of microwave was found to have chipping paint. 2. Room 104, 125, 217, 211, 206, observed base of lamps show visible signs of corrosion and

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Serious Critical Repeat
INSECT AND RODENT CONTROL

10/27/2025: Multiple exterior doors in back storage, exterior door at chiller room, and exterior door adjacent to room 115 have poor fitting door sweeps and observed to not be tight fighting on the bottom corners which can allow the entrance of insects and rodents. 10/13/2025: Multiple exterior doors in back storage, exterior door at chiller room, and exterior door adjacent to room 115 are missing door sweeps and observed to be not tight fitting on the bottom which can allow the entrance of insects and rodents. 09/25/25: Multiple exterior doors in back storage area are observed not tight fitting which can allow the entrance of insects and rodents. 09/08/25: 1. Live german cockroach observed crawling on wall in hallway between rooms 123 & 125. 2. Multiple exterior doors in back storage area are observed not tight fitting which can allow the entrance of insects and rodents.

Correction: Contact a pest control company to evaluate and eliminate the presence and harborage of insects and rodents.

Code ATCP 72.15 (3)
Serious Critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

10/27/205: 1. Toilet and bathtub removed from room 123. Plumber working on active leak in piping in concrete where tub formerly was observed during inspection. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 10/13/2025: 1. Toilet and bathtub removed from room 123. Observed active leak in piping in concrete where tub formerly was. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 3. Plumbing inspector observed several pipes/plumbing areas of concern. See separate plumbing report. 09/25/25: 1. Toilet and bathtub removed from room 123, water is actively pumping into sewage drain. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 09/08/251. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 2. Room 125 observed bathtub overflow taped.

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)

Oct 27, 2025 Re-inspection 2 · 1 critical

Serious Critical
PREMISE - MAINTAINED

10/27/2025 - Premise is not maintained clean, neat condition, free from refuse and other objectionable conditions or hazards. See reinspection report dated 10/27/25 for a listing of violations. 10/13/2025 - Premise is not maintained clean, neat condition, free from refuse and other objectionable conditions or hazards. See reinspection report dated 10/13/25 for a listing of violations.

Correction: Maintain premise in a clean condition, free from refuse and hazards.

Code [A] ATCP 72.15 (4)

Oct 13, 2025 Re-inspection · 3 critical, 4 non-critical, 7 repeat

Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

10/13/2025: 1. Hallway between rooms 123 & 125 observed carpet heavily damaged and soiled with a large square of carpet removed. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125) 2.. Room 236 observed table to have been replaced from table missing the chunk but the replacement is in disrepair. 3. Room 211 observed lamp shade to be soiled. 4. Room 211 observed dresser/entertainment center to be water damaged and hinge pulling from cabinet when door is open. 5. Rooms 125 & 203 observed to have a mold/mildew like growth on the caulking in the bathroom at the floor/tub junction and around toilet. 6. Back storage area is overflowing once more with accumulations of old/damaged equipment and furniture. 09/25/2025: 1. Room 104 observed interior of microwave was found to have chipping paint. 2. Room 104, 125, 217, 211, 206, observed base of lamps show visible signs of corrosion and visible rust spots. 3. Room 125 & 205 observed to have curtains with multiple holes and rips. 4. Room 217 &125 observed damaged bathroom vent cover. 5. Room 206 & 203 observed chair in room to have severe rips/tears. 6. Hallway between rooms 123 & 125 observed carpet heavily

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS IN A CLEAN CONDITION

10/13/2025: Room 104- observed wall under sink water damaged and crackling with puckering of plaster. Room 120, 211, 236- Wall under/surrounding A/C unit observed to have mold/mildew like stains and water damage. Room 123- Observed walls to have mold/mildew like remnants on the drywall despite being painted with mold/mildew reducing primer (Kilz). 09/25/2025 Room 104- observed wall under sink water damaged and appears to have a mold/mildew like growth. Room 104, 120, gym, 236 Wall under/surrounding A/C unit observed to have mold/mildew like stains and water damage. . Room 120- observed missing wall guard at window. Room 104, 120, 156 observed to have soiled walls in general room and foyer areas. 09/08/2025: Room 104- observed wall under sink water damaged and appears to have a mold/mildew like growth. Room 104, 120, 211, gym, Wall under/surrounding A/C unit observed to have mold/mildew like stains and water damage. Room 114 observed to have missing ceiling tile in bathroom. Room 120- observed missing wall guard at window. Room 104, 120, 125, 156 observed to have soiled walls in general room and foyer areas.

Correction: Maintain all sleeping rooms in a clean and sanitary condition.

Code [A] ATCP 72.15 (2)
Not serious Non-critical Repeat
CLEANLINESS OF LINENS - DIRTY

10/13/2025: Room 128- Mattress pad in observed to be soiled/stained. 09/25/25: 1. Linens in rooms 125, 128, 222 observed to be soiled or stained in a ready to rent room. 09/08/2025: 1. Linens in rooms 114, 120, 125, 128, 156, 222 observed to be soiled or stained in a ready to rent room. 2. Room 222 observed bed linen that is ripped.

Correction: Linens must be changed between different guests and at least once per week. Provide clean linen in identified rooms before new occupancy.

Code [B] ATCP 72.11 (5)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

10/13/2025: 1. Observed water damaged ceiling tile throughout front desk area. 2. Room 236 observed damaged wall in bathroom. 3, Room 217 observed chipping paint at bathroom door jamb. 4. Room 203 observed wall at corner adjacent to the a/c unit to be damaged. 09/25/25: 1. Observed water damaged ceiling tile in customer laundry area. 2. Room 236 observed damaged wall in bathroom. 3, Room 217 observed chipping paint at bathroom door jamb. 09/08/25: 1. Observed water damaged ceiling tile in customer laundry area. 2. Room 236 observed damaged wall in bathroom. 3, Room 217 observed chipping paint at bathroom door jamb. 4. Room 203 observed wall at corner adjacent to the a/c unit to be damaged. Observed peeling wall in bathroom and wall under bathroom sink is damaged.

Correction: Maintain all rooms in good repair.

Code [B] ATCP 72.15 (2)
Serious Critical Repeat
DOOR LOCKS

10/13/25: Room 104- door lock is not fully screwed into door jamb. Room 211- Part of door latch was removed but now prevents the door from being non-key locking from the inside. 9/25/25: Part of door latch was removed but now prevents the door from being non-key locking from the inside. 9/8/22: Door lock is pulling out of wall and does not allow for proper bolting.

Correction: Provide door locks for key locking from the outside and non-key locking from the inside.

Code ATCP 72.14 (2) (d)
Serious Critical Repeat
INSECT AND RODENT CONTROL

10/13/2025: Multiple exterior doors in back storage, exterior door at chiller room, and exterior door adjacent to room 115 are missing door sweeps and observed to be not tight fitting on the bottom which can allow the entrance of insects and rodents. 09/25/25: Multiple exterior doors in back storage area are observed not tight fitting which can allow the entrance of insects and rodents. 09/08/25: 1. Live german cockroach observed crawling on wall in hallway between rooms 123 & 125. 2. Multiple exterior doors in back storage area are observed not tight fitting which can allow the entrance of insects and rodents.

Correction: Contact a pest control company to evaluate and eliminate the presence and harborage of insects and rodents.

Code ATCP 72.15 (3)
Serious Critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

10/13/2025: 1. Toilet and bathtub removed from room 123. Observed active leak in piping in concrete where tub formerly was. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 3. Plumbing inspector observed several pipes/plumbing areas of concern. See separate plumbing report. 09/25/25: 1. Toilet and bathtub removed from room 123, water is actively pumping into sewage drain. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 09/08/251. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 2. Room 125 observed bathtub overflow taped.

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)

Oct 13, 2025 Re-inspection · 1 critical

Serious Critical
PREMISE - MAINTAINED

Premise is not maintained clean, neat condition, free from refuse and other objectionable conditions or hazards. See reinspection report dated 10/13/25 for a listing of violations.

Correction: Maintain premise in a clean condition, free from refuse and hazards.

Code [A] ATCP 72.15 (4)

Oct 10, 2025 Re-inspection 2 · 5 critical, 5 non-critical, 10 repeat

Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

09/25/2025: 1. Room 104 observed interior of microwave was found to have chipping paint. 2. Room 104, 125, 217, 211, 206, observed base of lamps show visible signs of corrosion and visible rust spots. 3. Room 125 & 205 observed to have curtains with multiple holes and rips. 4. Room 217 &125 observed damaged bathroom vent cover. 5. Room 206 & 203 observed chair in room to have severe rips/tears. 6. Hallway between rooms 123 & 125 observed carpet heavily damaged and soiled. Multiple access panels cut into walls with a submersible pond pump plugged in to drain wall void at room 123. Base cove peeling away between rooms 123 & 125. 7. Room 236 observed table to have large chunk missing. 8. Room 222 observed to have a wire encasement that has become unglued in the foyer and is sagging down. 9. Room 206 observed to have broken mirror in foyer. 10. Room 203 observed to have mini fridge that is actively leaking a substantial amount of water onto the floor that is pooling. 11. Room 211 observed lamp shade to be soiled. 12. Room 211 observed dresser/entertainment center to be water damaged. 13. Rooms 206, 205, 203 observed to have a mold/mildew like growth on the caulking in the bathroom. 14.

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS IN A CLEAN CONDITION

09/25/2025 Room 104- observed wall under sink water damaged and appears to have a mold/mildew like growth. Room 104, 120, gym, 236 Wall under/surrounding A/C unit observed to have mold/mildew like stains and water damage. . Room 120- observed missing wall guard at window. Room 104, 120, 156 observed to have soiled walls in general room and foyer areas. 09/08/2025: Room 104- observed wall under sink water damaged and appears to have a mold/mildew like growth. Room 104, 120, 211, gym, Wall under/surrounding A/C unit observed to have mold/mildew like stains and water damage. Room 114 observed to have missing ceiling tile in bathroom. Room 120- observed missing wall guard at window. Room 104, 120, 125, 156 observed to have soiled walls in general room and foyer areas.

Correction: Maintain all sleeping rooms in a clean and sanitary condition.

Code [A] ATCP 72.15 (2)
Not serious Non-critical Repeat
CLEANLINESS OF LINENS - DIRTY

09/25/25: 1. Linens in rooms 125, 128, 222 observed to be soiled or stained in a ready to rent room. 09/08/2025: 1. Linens in rooms 114, 120, 125, 128, 156, 222 observed to be soiled or stained in a ready to rent room. 2. Room 222 observed bed linen that is ripped.

Correction: Linens must be changed between different guests and at least once per week. Provide clean linen in identified rooms before new occupancy.

Code [B] ATCP 72.11 (5)
Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

09/25/25: 1.Room 104 & 236- observed soiled bathroom wall vent. 2. Room 204 observed soiled a/c unit. 3. Room 120 observed a chair that is heavily soiled and stained. 5. Ice machine observed to have pink slimey deposits in the ice chute. 09/08/2025: 1.Room 104- observed soiled bathroom wall vent. 2. Room 204 observed soiled a/c unit. 3. Room 120 observed a chair that is heavily soiled and stained. 4. Room 125 observed pull out couch with heavily stained cushions. 5. Ice machine observed to have pink slimey deposits in the ice chute.

Correction: Maintain equipment and furnishings in a clean condition.

Code [B] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

09/25/25: 1. Observed water damaged ceiling tile in customer laundry area. 2. Room 236 observed damaged wall in bathroom. 3, Room 217 observed chipping paint at bathroom door jamb. 09/08/25: 1. Observed water damaged ceiling tile in customer laundry area. 2. Room 236 observed damaged wall in bathroom. 3, Room 217 observed chipping paint at bathroom door jamb. 4. Room 203 observed wall at corner adjacent to the a/c unit to be damaged. Observed peeling wall in bathroom and wall under bathroom sink is damaged.

Correction: Maintain all rooms in good repair.

Code [B] ATCP 72.15 (2)
Serious Critical Repeat
SMOKE DETECTORS - REQUIREMENT

09/25/25: 1. Smoke detectors are absent or not in working order in rooms 120 & 204, and gym 2. Smoke detector observed to be taped in room 217. 09/08/2025: 1. Smoke detectors are absent or not in working order in rooms 120 & 204. 2. Smoke detector observed to be taped in room 217. 3. Main fire panel at the front desk, "001 Trouble 1st FLR NE Elctric RM-TRU #1- SHUTDOWN" and the silience light was selected on the panel.

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

Code ATCP 72.14 (2) (c)
Serious Critical Repeat
DOOR LOCKS

9/25/25: Part of door latch was removed but now prevents the door from being non-key locking from the inside. 9/8/22: Door lock is pulling out of wall and does not allow for proper bolting.

Correction: Provide door locks for key locking from the outside and non-key locking from the inside.

Code ATCP 72.14 (2) (d)
Serious Critical Repeat
INSECT AND RODENT CONTROL

09/25/25: Multiple exterior doors in back storage area are observed not tight fitting which can allow the entrance of insects and rodents. 09/08/25: 1. Live german cockroach observed crawling on wall in hallway between rooms 123 & 125. 2. Multiple exterior doors in back storage area are observed not tight fitting which can allow the entrance of insects and rodents.

Correction: Contact a pest control company to evaluate and eliminate the presence and harborage of insects and rodents.

Code ATCP 72.15 (3)
Serious Critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

09/25/25: 1. Toilet and bathtub removed from room 123, water is actively pumping into sewage drain. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 09/08/251. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 2. Room 125 observed bathtub overflow taped.

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)
Serious Critical Repeat Corrected on site
FIRE RATED DOORS – IMPROPERLY OPERATED

09/25/25: Required fire rated door(s) are propped open with rolls of garbage bags: 1. Door leading to exterior door/chiller room. 2. Door at the top of the stairs from chiller room. 09/08/2025: Required fire rated door(s) are propped open with rolls of garbage bags: 1. Door leading to exterior door/chiller room. 2. Door at the top of the stairs from chiller room.

Correction: Except for fire doors on magnetic closures controlled by a central activation of the fire alarm system, fire doors must be self-closing and closed completely at all times. Action Taken: Doors were closed by person in charge.

Code [C] ATCP 72.14 (1)

Sep 25, 2025 Re-inspection · 5 critical, 5 non-critical, 10 repeat

Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

09/25/2025: 1. Room 104 observed interior of microwave was found to have chipping paint. 2. Room 104, 125, 217, 211, 206, observed base of lamps show visible signs of corrosion and visible rust spots. 3. Room 125 & 205 observed to have curtains with multiple holes and rips. 4. Room 217 &125 observed damaged bathroom vent cover. 5. Room 206 & 203 observed chair in room to have severe rips/tears. 6. Hallway between rooms 123 & 125 observed carpet heavily damaged and soiled. Multiple access panels cut into walls with a submersible pond pump plugged in to drain wall void at room 123. Base cove peeling away between rooms 123 & 125. 7. Room 236 observed table to have large chunk missing. 8. Room 222 observed to have a wire encasement that has become unglued in the foyer and is sagging down. 9. Room 206 observed to have broken mirror in foyer. 10. Room 203 observed to have mini fridge that is actively leaking a substantial amount of water onto the floor that is pooling. 11. Room 211 observed lamp shade to be soiled. 12. Room 211 observed dresser/entertainment center to be water damaged. 13. Rooms 206, 205, 203 observed to have a mold/mildew like growth on the caulking in the bathroom. 14.

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS IN A CLEAN CONDITION

09/25/2025 Room 104- observed wall under sink water damaged and appears to have a mold/mildew like growth. Room 104, 120, gym, 236 Wall under/surrounding A/C unit observed to have mold/mildew like stains and water damage. . Room 120- observed missing wall guard at window. Room 104, 120, 156 observed to have soiled walls in general room and foyer areas. 09/08/2025: Room 104- observed wall under sink water damaged and appears to have a mold/mildew like growth. Room 104, 120, 211, gym, Wall under/surrounding A/C unit observed to have mold/mildew like stains and water damage. Room 114 observed to have missing ceiling tile in bathroom. Room 120- observed missing wall guard at window. Room 104, 120, 125, 156 observed to have soiled walls in general room and foyer areas.

Correction: Maintain all sleeping rooms in a clean and sanitary condition.

Code [A] ATCP 72.15 (2)
Not serious Non-critical Repeat
CLEANLINESS OF LINENS - DIRTY

09/25/25: 1. Linens in rooms 125, 128, 222 observed to be soiled or stained in a ready to rent room. 09/08/2025: 1. Linens in rooms 114, 120, 125, 128, 156, 222 observed to be soiled or stained in a ready to rent room. 2. Room 222 observed bed linen that is ripped.

Correction: Linens must be changed between different guests and at least once per week. Provide clean linen in identified rooms before new occupancy.

Code [B] ATCP 72.11 (5)
Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

09/25/25: 1.Room 104 & 236- observed soiled bathroom wall vent. 2. Room 204 observed soiled a/c unit. 3. Room 120 observed a chair that is heavily soiled and stained. 5. Ice machine observed to have pink slimey deposits in the ice chute. 09/08/2025: 1.Room 104- observed soiled bathroom wall vent. 2. Room 204 observed soiled a/c unit. 3. Room 120 observed a chair that is heavily soiled and stained. 4. Room 125 observed pull out couch with heavily stained cushions. 5. Ice machine observed to have pink slimey deposits in the ice chute.

Correction: Maintain equipment and furnishings in a clean condition.

Code [B] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

09/25/25: 1. Observed water damaged ceiling tile in customer laundry area. 2. Room 236 observed damaged wall in bathroom. 3, Room 217 observed chipping paint at bathroom door jamb. 09/08/25: 1. Observed water damaged ceiling tile in customer laundry area. 2. Room 236 observed damaged wall in bathroom. 3, Room 217 observed chipping paint at bathroom door jamb. 4. Room 203 observed wall at corner adjacent to the a/c unit to be damaged. Observed peeling wall in bathroom and wall under bathroom sink is damaged.

Correction: Maintain all rooms in good repair.

Code [B] ATCP 72.15 (2)
Serious Critical Repeat
SMOKE DETECTORS - REQUIREMENT

09/25/25: 1. Smoke detectors are absent or not in working order in rooms 120 & 204, and gym 2. Smoke detector observed to be taped in room 217. 09/08/2025: 1. Smoke detectors are absent or not in working order in rooms 120 & 204. 2. Smoke detector observed to be taped in room 217. 3. Main fire panel at the front desk, "001 Trouble 1st FLR NE Elctric RM-TRU #1- SHUTDOWN" and the silience light was selected on the panel.

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

Code ATCP 72.14 (2) (c)
Serious Critical Repeat
DOOR LOCKS

9/25/25: Part of door latch was removed but now prevents the door from being non-key locking from the inside. 9/8/22: Door lock is pulling out of wall and does not allow for proper bolting.

Correction: Provide door locks for key locking from the outside and non-key locking from the inside.

Code ATCP 72.14 (2) (d)
Serious Critical Repeat
INSECT AND RODENT CONTROL

09/25/25: Multiple exterior doors in back storage area are observed not tight fitting which can allow the entrance of insects and rodents. 09/08/25: 1. Live german cockroach observed crawling on wall in hallway between rooms 123 & 125. 2. Multiple exterior doors in back storage area are observed not tight fitting which can allow the entrance of insects and rodents.

Correction: Contact a pest control company to evaluate and eliminate the presence and harborage of insects and rodents.

Code ATCP 72.15 (3)
Serious Critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

09/25/25: 1. Toilet and bathtub removed from room 123, water is actively pumping into sewage drain. 2. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 09/08/251. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 2. Room 125 observed bathtub overflow taped.

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)
Serious Critical Repeat Corrected on site
FIRE RATED DOORS – IMPROPERLY OPERATED

09/25/25: Required fire rated door(s) are propped open with rolls of garbage bags: 1. Door leading to exterior door/chiller room. 2. Door at the top of the stairs from chiller room. 09/08/2025: Required fire rated door(s) are propped open with rolls of garbage bags: 1. Door leading to exterior door/chiller room. 2. Door at the top of the stairs from chiller room.

Correction: Except for fire doors on magnetic closures controlled by a central activation of the fire alarm system, fire doors must be self-closing and closed completely at all times. Action Taken: Doors were closed by person in charge.

Code [C] ATCP 72.14 (1)

Sep 8, 2025 Routine · 3 critical, 7 non-critical, 6 repeat

Not serious Non-critical
DOOR LOCKS

Door lock is pulling out of wall and does not allow for proper bolting.

Correction: Provide door locks for key locking from the outside and non-key locking from the inside.

Code ATCP 72.14 (2) (d)
Not serious Non-critical
REPAIR OF EQUIPMENT AND FURNISHINGS

1. Room 104 observed interior of microwave was found to have chipping paint. 2. Room 104, 125, 217, 211, 206, observed base of lamps show visible signs of corrosion and visible rust spots. 3. Room 114 observed to have rusty tub drain cover. 4. Room 125 & 205 observed to have curtains with multiple holes and rips. 5. Room 217 &125 observed damaged bathroom vent cover. 6. Room 206 & 203 observed chair in room to have severe rips/tears. 7. Hallway between rooms 123 & 125 observed carpet heavily damaged and soiled. Multiple access panels cut into walls with a submersible pond pump plugged in to drain wall void at room 123. Base cove peeling away at several spots in first floor hallway (between rooms 123 & 125 and between rooms 102 & 104). 8. Hallway carpet outside of room 106 observed with dark brown soiling. 9. Room 236 observed table to have large chunk missing. 10. Room 222 observed to have a wire encasement that has become unglued in the foyer and is sagging down. 11. Room 206 observed to have broken mirror in foyer. 12. Room 203 observed to have mini fridge that is actively leaking a substantial amount of water onto the floor that is pooling. 13. Room 211 observed lamp shade to be

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS IN A CLEAN CONDITION

Room 104- observed wall under sink water damaged and appears to have a mold/mildew like growth. Room 104, 120, 211, gym, Wall under/surrounding A/C unit observed to have mold/mildew like stains and water damage. Room 114 observed to have missing ceiling tile in bathroom. Room 120- observed missing wall guard at window. Room 104, 120, 125, 156 observed to have soiled walls in general room and foyer areas.

Correction: Maintain all sleeping rooms in a clean and sanitary condition.

Code [A] ATCP 72.15 (2)
Not serious Non-critical
PLUMBING FIXTURES – GOOD REPAIR

1. Observed discharge pipe in chiller room is actively dripping into a hole in the floor. 2. Room 125 observed bathtub overflow taped.

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)
Not serious Non-critical Repeat
CLEANLINESS OF LINENS - DIRTY

1. Linens in rooms 114, 120, 125, 128, 156, 222 observed to be soiled or stained in a ready to rent room. 2. Room 222 observed bed linen that is ripped.

Correction: Linens must be changed between different guests and at least once per week. Provide clean linen in identified rooms before new occupancy.

Code [B] ATCP 72.11 (5)
Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

1.Room 104- observed soiled bathroom wall vent. 2. Room 204 observed soiled a/c unit. 3. Room 120 observed a chair that is heavily soiled and stained. 4. Room 125 observed pull out couch with heavily stained cushions. 5. Ice machine observed to have pink slimey deposits in the ice chute.

Correction: Maintain equipment and furnishings in a clean condition.

Code [B] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

1. Observed water damaged ceiling tile in customer laundry area. 2. Room 236 observed damaged wall in bathroom. 3, Room 217 observed chipping paint at bathroom door jamb. 4. Room 203 observed wall at corner adjacent to the a/c unit to be damaged. Observed peeling wall in bathroom and wall under bathroom sink is damaged.

Correction: Maintain all rooms in good repair.

Code [B] ATCP 72.15 (2)
Serious Critical Repeat
SMOKE DETECTORS - REQUIREMENT

1. Smoke detectors are absent or not in working order in rooms 120 & 204. 2. Smoke detector observed to be taped in room 217. 3. Main fire panel at the front desk, "001 Trouble 1st FLR NE Elctric RM-TRU #1- SHUTDOWN" and the silience light was selected on the panel.

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

Code ATCP 72.14 (2) (c)
Serious Critical Repeat
INSECT AND RODENT CONTROL

1. Live german cockroach observed crawling on wall in hallway between rooms 123 & 125. 2. Multiple exterior doors in back storage area are observed not tight fitting which can allow the entrance of insects and rodents.

Correction: Contact a pest control company to evaluate and eliminate the presence and harborage of insects and rodents.

Code ATCP 72.15 (3)
Serious Critical Corrected on site
FIRE RATED DOORS – IMPROPERLY OPERATED

Required fire rated door(s) are propped open with rolls of garbage bags: 1. Door leading to exterior door/chiller room. 2. Door at the top of the stairs from chiller room.

Correction: Except for fire doors on magnetic closures controlled by a central activation of the fire alarm system, fire doors must be self-closing and closed completely at all times. Action Taken: Doors were closed by person in charge.

Code [C] ATCP 72.14 (1)

May 14, 2025 Re-inspection · 1 critical, 2 non-critical, 3 repeat

Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

5/13/25:1. Lamp shade is completely missing- Rooms 243 2. Chair has numerous stains Rooms 243 4/22/25: 1. AC units that are not tight fitting/sealed, and/or are heavily soiled- Rooms 141, 233 2. Lamp shades are soiled with debris and stains or in a state of disrepair or completely missing- Rooms 243, 233, 3. Chair has numerous stains Rooms 243 4. Room 141 has a soiled non-functioning AC unit. 5. Room 102 has an unknown substance splattered on the ceiling. 3/20/25: 1. AC units that are not tight fitting/sealed, and/or are heavily soiled- Rooms 141, 233 2. Lamp shades are soiled with debris and stains or in a state of disrepair- Rooms 243, 233, 3. Couch cushions and chairs have numerous stains and are soiled, ripped, threadbare, or in other states of disrepair. Rooms 243 4. Room 141 has a soiled non-functioning AC unit. 5. Room 102 has an unknown substance splattered on the ceiling. 1/24/25: 1. The following rooms have AC units that are not tight fitting/sealed, and/or are heavily soiled or are rusting away from the wall. Rooms Gym, 101, 102, 103, 107, 110, 111, 120, 138, 141, 142, 233, 261 2. Lamp shades are soiled with debris and stains or in a state of disrepair. Throughout facili

Correction: Maintain equipment and furnishings in a clean condition.It is important to note that windows in rooms do NOT open and without clean and functional AC units, there is little to no air flow/ventilation in the sleeping rooms. Rooms without proper air circulation cannot be occupied.

Code [B] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

05/14/2025: 1.Water damaged tiles inside front desk area. 2. Observed damaged curtain room 233. 3. Room 120 has a damaged wall strip/corner guard at window. 4. Room 243 bathroom door frame has chipping, pealing paints. 5. Room 233 has multiple rips in the carpet. 4/22/2025: 1 The bottom of the bathroom door is damaged in room 104. 2. Water damaged tiles inside front desk area. 3. Observed damaged curtain room 233. . 4. Green light is not on for smoke detectors in rooms 102, 104, and 243. 5. Room 120 has a damaged wall strip/corner guard at window. 6. Room 261 is missing a baseboard. 7 Room 243 bathroom door frame has chipping, pealing paints. 8. Room 233 has multiple rips in the carpet. 3/20/25: 1.Caulk around tub, floor and around toilet is missing or has a mold/mildew like substance and is in of repair or replacement. Rooms 261 2. The bottom of the bathroom door is damaged in room 104. 3. Water damaged tile above guest laundry. Water damaged tile noted on second floor ceiling and inside front desk area. 4. Observed damaged curtain room 233. 5. Back storage room is full of clutter and unusable furniture. 6. Exterior door in hallway by room 115 does not latch and is not tight fitti

Correction: Maintain all sleeping rooms in good repair.

Code [B] ATCP 72.15 (2)
Serious Critical Repeat
PREMISE - MAINTAINED

5/13/2025: 1. Exterior door adjacent to lawnmower storage has large gaps around the door and is not tight fitting. 2. The foyer area outside of the chiller room has unfinished concrete and peeling textured wall surfaces. 3. Large amount of unused, broken, or items in disrepair observed in back store room. 4. Exterior door in hallway by room 115 does not latch and is not tight fitting. 5. Chiller room has pipe that is draining into unknown floor hole. Large amount of plumbing that needs to be capped off. 4/22/25: 1. Exterior door adjacent to lawnmower storage has large gaps around the door and is not tight fitting. 2. The exterior door outside of the chiller room opens to a drastic drop onto rocks. 3. The foyer area outside of the chiller room has unfinished concrete and peeling textured wall surfaces. 3. Large amount of unused, broken, or items in disrepair observed in back store room. 4. Exterior door in hallway by room 115 does not latch and is not tight fitting. 5. Chiller room has pipe that is draining into unknown floor hole. Large amount of plumbing that needs to be capped off. 6. Back storage room that has recently been cleared of unnessary accumulations has a ceiling with v

Correction: Maintain premise in a clean condition, free from refuse and hazards 09/05/24 1. Maintain the decommissioned pool area in a way that does not pose a safety hazard to guest. Repair the surrounding lawn. 2. Clean up garbage on premises. Regularly empty the large dumpster so as not to allow it to overflow with refuse.

Code [A] ATCP 72.15 (4)

Apr 22, 2025 Re-inspection · 2 critical, 2 non-critical, 4 repeat

Not serious Non-critical Repeat
CLEANLINESS OF LINENS - DIRTY

3/20/25: Observed dirty or stained sheets, mattress encasements, and box spring covers in rooms 112 & 233 1/24/25: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers: 102, 103, 104, 107, 111, 120, 142, 233, 261, Noted a large amount of blood pooling and splatters on linens/bed in room 104. Also noticed several occupied rooms using their own bedding. 12/20/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent rooms: 104, 109, 134, 139, 142, 139, 11/8/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent room. Rooms 104, 105, 106, 125, 127, 128, 138, 140, 142, 144, 145 9/5/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent room. (Rooms 104, 106, 109, 112, 114, 119, 120, 117, 138, 140, 148, 156, 242) 7/23/24: Observed dirty, soiled or stained sheets, blankets, and mattress pads in a ready to rent room. (Rooms 104, 112, 109, 110, 112, 120, 126, 128, 156, 207, 221, 224)

Correction: Linens must be changed between different guests and at least once per week. Provide clean linen in identified rooms before new occupancy.

Code [B] ATCP 72.11 (5)
Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

4/22/25: 1. AC units that are not tight fitting/sealed, and/or are heavily soiled- Rooms 141, 233 2. Lamp shades are soiled with debris and stains or in a state of disrepair or completely missing- Rooms 243, 233, 3. Chair has numerous stains Rooms 243 4. Room 141 has a soiled non-functioning AC unit. 5. Room 102 has an unknown substance splattered on the ceiling. 3/20/25: 1. AC units that are not tight fitting/sealed, and/or are heavily soiled- Rooms 141, 233 2. Lamp shades are soiled with debris and stains or in a state of disrepair- Rooms 243, 233, 3. Couch cushions and chairs have numerous stains and are soiled, ripped, threadbare, or in other states of disrepair. Rooms 243 4. Room 141 has a soiled non-functioning AC unit. 5. Room 102 has an unknown substance splattered on the ceiling. 1/24/25: 1. The following rooms have AC units that are not tight fitting/sealed, and/or are heavily soiled or are rusting away from the wall. Rooms Gym, 101, 102, 103, 107, 110, 111, 120, 138, 141, 142, 233, 261 2. Lamp shades are soiled with debris and stains or in a state of disrepair. Throughout facility but especially rooms: 103, 115, 118, 233 3. Ice machine observed to have pink and black sli

Correction: Maintain equipment and furnishings in a clean condition.It is important to note that windows in rooms do NOT open and without clean and functional AC units, there is little to no air flow/ventilation in the sleeping rooms. Rooms without proper air circulation cannot be occupied.

Code [B] ATCP 72.11 (6)
Serious Critical Repeat
PREMISE - MAINTAINED

4/22/25: 1. Exterior door adjacent to lawnmower storage has large gaps around the door and is not tight fitting. 2. The exterior door outside of the chiller room opens to a drastic drop onto rocks. 3. The foyer area outside of the chiller room has unfinished concrete and peeling textured wall surfaces. 3. Large amount of unused, broken, or items in disrepair observed in back store room. 4. Exterior door in hallway by room 115 does not latch and is not tight fitting. 5. Chiller room has pipe that is draining into unknown floor hole. Large amount of plumbing that needs to be capped off. 6. Back storage room that has recently been cleared of unnessary accumulations has a ceiling with vast amounts of chipping and peeling paint. 3/20/25: 1. Exterior door adjacent to lawnmower storage has large gaps around the door and observed evidence of mouse nesting materials and dead mouse. 2. A large amount of trash is accumulating around the property (mainly due to wind) and behind where the pool area used to be. 3. The exterior door outside of the chiller room opens to a drastic drop onto rocks. 4. Large amount of unused, broken, or items in disrepair observed in back store room. 1/24/24: 1. The

Correction: Maintain premise in a clean condition, free from refuse and hazards 09/05/24 1. Maintain the decommissioned pool area in a way that does not pose a safety hazard to guest. Repair the surrounding lawn. 2. Clean up garbage on premises. Regularly empty the large dumpster so as not to allow it to overflow with refuse.

Code [A] ATCP 72.15 (4)
Serious Critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

4/22/2025: 1 The bottom of the bathroom door is damaged in room 104. 2. Water damaged tiles inside front desk area. 3. Observed damaged curtain room 233. . 4. Green light is not on for smoke detectors in rooms 102, 104, and 243. 5. Room 120 has a damaged wall strip/corner guard at window. 6. Room 261 is missing a baseboard. 7 Room 243 bathroom door frame has chipping, pealing paints. 8. Room 233 has multiple rips in the carpet. 3/20/25: 1.Caulk around tub, floor and around toilet is missing or has a mold/mildew like substance and is in of repair or replacement. Rooms 261 2. The bottom of the bathroom door is damaged in room 104. 3. Water damaged tile above guest laundry. Water damaged tile noted on second floor ceiling and inside front desk area. 4. Observed damaged curtain room 233. 5. Back storage room is full of clutter and unusable furniture. 6. Exterior door in hallway by room 115 does not latch and is not tight fitting. 7. Door outside of chiller room has window that is shimmed and has a large gap to the outside, plaster on ceiling and wall is peeling or no longer attached. 8. Chiller room has pipe that is draining into unknown floor hole. Large amount of plumbing that needs

Correction: Maintain all sleeping rooms in good repair.

Code [B] ATCP 72.15 (2)

Mar 20, 2025 Re-inspection · 2 critical, 3 non-critical, 5 repeat

Not serious Non-critical Repeat
ROOMS IN A CLEAN CONDITION

3/20/25: 1. Laundry area- Water damage noted to ceiling tile over guest laundry area. 1/24/25: 1. Laundry area- Water damage noted to ceiling tile over guest laundry area. 2.Floor under ice machine observed to be soiled. 3. Observed soiled hair tie on top of refrigerator in room 233 4. Observed large amount of dead ants in room 103. 5. Observed blood splatter throughout room 104. 6. Room 114 has visible water damage and missing ceiling tile above toilet. Toilet is soiled with debris from ceiling. 12/20/24: 1. Laundry area- observed floor under and around guest laundry area to be heavily soiled 2. Walls observed to be heavily soiled: Rooms 110, 138, 139, 3. Floors observed to be stained and/or heavily soiled: Rooms 110, 118, 138, 139 4. Observed soiled hair tie on top of refrigerator in room 233 5. Observed small flying insects in room 120. 11/8/24: 1. Laundry area- observed floor under and around guest laundry area to be heavily soiled 2. Floor under and surrounding ice machine observed to be soiled. 3.. Rooms 114, 115, 127, 128, 140, 242 observed walls to be heavily soiled 4. Rooms 114, 127, 128, 239 observed floor to be heavily soiled. 5. Rooms 115, 142, 243 observed to have soil

Correction: Maintain all floors, walls, and ceilings in a clean and sanitary condition. Maintain all sleeping rooms in a clean and sanitary condition.

Code [A] ATCP 72.15 (2)
Not serious Non-critical Repeat
CLEANLINESS OF LINENS - DIRTY

3/20/25: Observed dirty or stained sheets, mattress encasements, and box spring covers in rooms 112 & 233 1/24/25: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers: 102, 103, 104, 107, 111, 120, 142, 233, 261, Noted a large amount of blood pooling and splatters on linens/bed in room 104. Also noticed several occupied rooms using their own bedding. 12/20/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent rooms: 104, 109, 134, 139, 142, 139, 11/8/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent room. Rooms 104, 105, 106, 125, 127, 128, 138, 140, 142, 144, 145 9/5/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent room. (Rooms 104, 106, 109, 112, 114, 119, 120, 117, 138, 140, 148, 156, 242) 7/23/24: Observed dirty, soiled or stained sheets, blankets, and mattress pads in a ready to rent room. (Rooms 104, 112, 109, 110, 112, 120, 126, 128, 156, 207, 221, 224)

Correction: Linens must be changed between different guests and at least once per week. Provide clean linen in identified rooms before new occupancy.

Code [B] ATCP 72.11 (5)
Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

3/20/25: 1. AC units that are not tight fitting/sealed, and/or are heavily soiled- Rooms 141, 233 2. Lamp shades are soiled with debris and stains or in a state of disrepair- Rooms 243, 233, 3. Couch cushions and chairs have numerous stains and are soiled, ripped, threadbare, or in other states of disrepair. Rooms 243 4. Room 141 has a soiled non-functioning AC unit. 5. Room 102 has an unknown substance splattered on the ceiling. 1/24/25: 1. The following rooms have AC units that are not tight fitting/sealed, and/or are heavily soiled or are rusting away from the wall. Rooms Gym, 101, 102, 103, 107, 110, 111, 120, 138, 141, 142, 233, 261 2. Lamp shades are soiled with debris and stains or in a state of disrepair. Throughout facility but especially rooms: 103, 115, 118, 233 3. Ice machine observed to have pink and black slimy deposits in ice chute. 4. Couch cushions and chairs have numerous stains and are soiled, ripped, threadbare, or in other states of disrepair. Rooms Front desk foyer, 102, 103, 109, 110, 111, 114, 115, 118, 128, 141, 142, 233 5. Microwave observed having a rusted interior Rooms: 102, 118 6. Interior of mini fridge observed to be heavily soiled; Room 102 7.Exteri

Correction: Maintain equipment and furnishings in a clean condition.It is important to note that windows in rooms do NOT open and without clean and functional AC units, there is little to no air flow/ventilation in the sleeping rooms. Rooms without proper air circulation cannot be occupied.

Code [B] ATCP 72.11 (6)
Serious Critical Repeat
PREMISE - MAINTAINED

3/20/25: 1. Exterior door adjacent to lawnmower storage has large gaps around the door and observed evidence of mouse nesting materials and dead mouse. 2. A large amount of trash is accumulating around the property (mainly due to wind) and behind where the pool area used to be. 3. The exterior door outside of the chiller room opens to a drastic drop onto rocks. 4. Large amount of unused, broken, or items in disrepair observed in back store room. 1/24/24: 1. The in-ground holes from the abandoned pools are filled with water. The holes are a safety hazard. Plastic snow fence placed surrounding the holes is falling down and does not prevent entrance to the in-ground holes. The tarp covering the pool is a hazard due to the fence not preventing entrance which could allow someone to fall into the hole. The lawn surrounding the hole is in disrepair. 2. Large dumpster that was overflowing has been removed, however, large accumulations of garbage that blew out of dumpster remain strewn about on premise and down ravine into the river. 3. Large amount of old concrete, empty bags, and general rubble is accumulating outside of inoperable door. 4. Exterior door adjacent to lawnmower storage has

Correction: Maintain premise in a clean condition, free from refuse and hazards 09/05/24 1. Maintain the decommissioned pool area in a way that does not pose a safety hazard to guest. Repair the surrounding lawn. 2. Clean up garbage on premises. Regularly empty the large dumpster so as not to allow it to overflow with refuse.

Code [A] ATCP 72.15 (4)
Serious Critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

3/20/25: 1.Caulk around tub, floor and around toilet is missing or has a mold/mildew like substance and is in of repair or replacement. Rooms 261 2. The bottom of the bathroom door is damaged in room 104. 3. Water damaged tile above guest laundry. Water damaged tile noted on second floor ceiling and inside front desk area. 4. Observed damaged curtain room 233. 5. Back storage room is full of clutter and unusable furniture. 6. Exterior door in hallway by room 115 does not latch and is not tight fitting. 7. Door outside of chiller room has window that is shimmed and has a large gap to the outside, plaster on ceiling and wall is peeling or no longer attached. 8. Chiller room has pipe that is draining into unknown floor hole. Large amount of plumbing that needs to be capped off. 9. Room 215 has part of metal bedframe sticking out which can be a trip hazard. 10. Green light is not on for smoke detectors in rooms 102, 104, and 243. 11. Room 120 has a damaged wall strip/corner guard at window. 12. Room 261 is missing a baseboard. 13. Room 243 bathroom door frame has chipping, pealing paints. 14. Room 233 has multiple rips in the carpet. 1/24/25: Caulk around tub, floor and around toilet i

Correction: Maintain all sleeping rooms in good repair.

Code [B] ATCP 72.15 (2)

Jan 24, 2025 Re-inspection · 4 critical, 2 non-critical, 6 repeat

Not serious Non-critical Repeat
ROOMS IN A CLEAN CONDITION

1/24/25: 1. Laundry area- Water damage noted to ceiling tile over guest laundry area. 2.Floor under ice machine observed to be soiled. 3. Observed soiled hair tie on top of refrigerator in room 233 4. Observed large amount of dead ants in room 103. 5. Observed blood splatter throughout room 104. 6. Room 114 has visible water damage and missing ceiling tile above toilet. Toilet is soiled with debris from ceiling. 12/20/24: 1. Laundry area- observed floor under and around guest laundry area to be heavily soiled 2. Walls observed to be heavily soiled: Rooms 110, 138, 139, 3. Floors observed to be stained and/or heavily soiled: Rooms 110, 118, 138, 139 4. Observed soiled hair tie on top of refrigerator in room 233 5. Observed small flying insects in room 120. 11/8/24: 1. Laundry area- observed floor under and around guest laundry area to be heavily soiled 2. Floor under and surrounding ice machine observed to be soiled. 3.. Rooms 114, 115, 127, 128, 140, 242 observed walls to be heavily soiled 4. Rooms 114, 127, 128, 239 observed floor to be heavily soiled. 5. Rooms 115, 142, 243 observed to have soiled bathroom 9/5/24: 1. . Laundry area- Water damage noted to ceiling tile over guest l

Correction: Maintain all floors, walls, and ceilings in a clean and sanitary condition. Maintain all sleeping rooms in a clean and sanitary condition.

Code [A] ATCP 72.15 (2)
Not serious Non-critical Repeat
CLEANLINESS OF LINENS - DIRTY

1/24/25: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers: 102, 103, 104, 107, 111, 120, 142, 233, 261, Noted a large amount of blood pooling and splatters on linens/bed in room 104. Also noticed several occupied rooms using their own bedding. 12/20/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent rooms: 104, 109, 134, 139, 142, 139, 11/8/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent room. Rooms 104, 105, 106, 125, 127, 128, 138, 140, 142, 144, 145 9/5/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent room. (Rooms 104, 106, 109, 112, 114, 119, 120, 117, 138, 140, 148, 156, 242) 7/23/24: Observed dirty, soiled or stained sheets, blankets, and mattress pads in a ready to rent room. (Rooms 104, 112, 109, 110, 112, 120, 126, 128, 156, 207, 221, 224)

Correction: Linens must be changed between different guests and at least once per week. Provide clean linen in identified rooms before new occupancy.

Code [B] ATCP 72.11 (5)
Serious Critical Repeat
PREMISE - MAINTAINED

1/24/24: 1. The in-ground holes from the abandoned pools are filled with water. The holes are a safety hazard. Plastic snow fence placed surrounding the holes is falling down and does not prevent entrance to the in-ground holes. The tarp covering the pool is a hazard due to the fence not preventing entrance which could allow someone to fall into the hole. The lawn surrounding the hole is in disrepair. 2. Large dumpster that was overflowing has been removed, however, large accumulations of garbage that blew out of dumpster remain strewn about on premise and down ravine into the river. 3. Large amount of old concrete, empty bags, and general rubble is accumulating outside of inoperable door. 4. Exterior door adjacent to lawnmower storage has large gaps around the door and observed evidence of mouse nesting materials and dead mouse. 5. Exterior door in hallway by room 115 does not latch shut and is not tight fitting. 6. exterior door behind bar storage is padlocked shut and does not allow for a means of egress. 12/20/24: 1. The in-ground holes from the abandoned pools are filled with water. The holes are a safety hazard. Plastic snow fence placed surrounding the holes is falling down

Correction: Maintain premise in a clean condition, free from refuse and hazards 09/05/24 1. Maintain the decommissioned pool area in a way that does not pose a safety hazard to guest. Repair the surrounding lawn. 2. Clean up garbage on premises. Regularly empty the large dumpster so as not to allow it to overflow with refuse.

Code [A] ATCP 72.15 (4)
Serious Critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

1. The following rooms have AC units that are not tight fitting/sealed, and/or are heavily soiled or are rusting away from the wall. Rooms Gym, 101, 102, 103, 107, 110, 111, 120, 138, 141, 142, 233, 261 2. Lamp shades are soiled with debris and stains or in a state of disrepair. Throughout facility but especially rooms: 103, 115, 118, 233 3. Ice machine observed to have pink and black slimy deposits in ice chute. 4. Couch cushions and chairs have numerous stains and are soiled, ripped, threadbare, or in other states of disrepair. Rooms Front desk foyer, 102, 103, 109, 110, 111, 114, 115, 118, 128, 141, 142, 233 5. Microwave observed having a rusted interior Rooms: 102, 118 6. Interior of mini fridge observed to be heavily soiled; Room 102 7.Exterior of jacuzzi in room 104 soiled with blood splatter. 8. Toilet observed to be soiled with human feces Room 103. 9. The following rooms have AC units that are nonfunctional and have been placarded as unfit for human habitation 120, 141,142, 261. 12/20/24: 1. The following rooms have AC units that are not tight fitting/sealed, and/or are heavily soiled. Rooms 104, 109, 120, 134, 138, 142, 146, 243, 259, 261 2. Lamp shades are soiled with de

Correction: Maintain equipment and furnishings in a clean condition.It is important to note that windows in rooms do NOT open and without clean and functional AC units, there is little to no air flow/ventilation in the sleeping rooms. Rooms without proper air circulation cannot be occupied.

Code [B] ATCP 72.11 (6)
Serious Critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

1/24/25: Caulk around tub, floor and around toilet is missing or has a mold/mildew like substance and is in of repair or replacement: Rooms 102, 103, 105, 107, 108, 109, 110, 111, 114, 115, 116, 118, 120, 128, 233, 261, 138, 142, 141, 233, 261 3. Bathroom vent room 139, 118 is damaged and not affixed to wall. 4. Bathroom wall room 138, 118 is peeling. 5. The bottom of the bathroom door is damaged in room 134. 6. Water damaged tile above guest laundry. Water damaged tile noted on second floor ceiling and inside front desk area. 7. AC vent is broke in room 118. 107, 8. Observed ripped curtains, some with Band-Aids over the holes in rooms 111,. 233 9. Woman's handsink in toilet room does not have hot water on demand. 10. Back storage room is full of clutter and unusable furniture. 11. Threshold around jacuzzi tubs have gaps allowing for trip hazard. 12 Several fire extinguisher cases are missing glass or have broken shards of glass. 13. Exterior door in hallway by room 115 does not latch and is not tight fitting. 14. Door outside of chiller room has window that is shimmed and has a large gap to the outside, plaster on ceiling and wall is peeling or no longer attached. 15. Chiller room

Correction: Maintain all sleeping rooms in good repair.

Code [B] ATCP 72.15 (2)
Serious Critical Repeat
EXIT LIGHTING - PROVIDED

1/24/25: Exit lighting is not provided in the correct direction of the fire exit due to a broken inoperatble exterior door outside of the chiller room. 12/20/24: Exit lighting is not provided in the correct direction of the fire exit due to a broken inoperatble exterior door that is covered in plywood.

Correction: Provide lighting for exit lights. Exit signs must be illuminated at all times. Sign must point to the correct direction of the fire exit. Exterior door outside chiller room must be operable.

Code [R] ATCP 72.14 (1)

Dec 20, 2024 Re-inspection · 3 critical, 3 non-critical, 6 repeat

Not serious Non-critical Repeat
ROOMS IN A CLEAN CONDITION

12/20/24: 1. Laundry area- observed floor under and around guest laundry area to be heavily soiled 2. Walls observed to be heavily soiled: Rooms 110, 138, 139, 3. Floors observed to be stained and/or heavily soiled: Rooms 110, 118, 138, 139 4. Observed soiled hair tie on top of refrigerator in room 233 5. Observed small flying insects in room 120. 11/8/24: 1. Laundry area- observed floor under and around guest laundry area to be heavily soiled 2. Floor under and surrounding ice machine observed to be soiled. 3.. Rooms 114, 115, 127, 128, 140, 242 observed walls to be heavily soiled 4. Rooms 114, 127, 128, 239 observed floor to be heavily soiled. 5. Rooms 115, 142, 243 observed to have soiled bathroom 9/5/24: 1. . Laundry area- Water damage noted to ceiling tile over guest laundry area. 2. . Laundry area- observed floor under and around guest laundry area to be heavily soiled. 3. . Floor under ice machine observed to be soiled. 4. Room 114, 119, 140 observed paint bubbling/peeling in bathroom. 5. Room 160, 138, 109, 114, 134, 233, 117, observed walls to be heavily soiled 6. Room 114, 144, 239, 237, 112 observed floor to be heavily soiled 7. Room 117, observed a urine like substance

Correction: Maintain all floors, walls, and ceilings in a clean and sanitary condition. Maintain all sleeping rooms in a clean and sanitary condition.

Code [A] ATCP 72.15 (2)
Not serious Non-critical Repeat
CLEANLINESS OF LINENS - DIRTY

12/20/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent rooms: 104, 109, 134, 139, 142, 139, 11/8/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent room. Rooms 104, 105, 106, 125, 127, 128, 138, 140, 142, 144, 145 9/5/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent room. (Rooms 104, 106, 109, 112, 114, 119, 120, 117, 138, 140, 148, 156, 242) 7/23/24: Observed dirty, soiled or stained sheets, blankets, and mattress pads in a ready to rent room. (Rooms 104, 112, 109, 110, 112, 120, 126, 128, 156, 207, 221, 224)

Correction: Linens must be changed between different guests and at least once per week. Provide clean linen in identified rooms before new occupancy.

Code [B] ATCP 72.11 (5)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

12/20/24: 1. Caulk around tub, floor and around toilet is missing or has a mold/mildew like substance and is in of repair or replacement: Rooms 109, 120, 134, 138, 139, 146, 259, 261, 2. Carpet is ripped, torn, and damaged: Rooms 233, carpet basecove 261 3. Bathroom vent room 139 is damaged and not affixed to wall. 4. Bathroom wall room 138 is peeling. 5. The bottom of the bathroom door is damaged in room 134. 6. Water damaged tile above guest laundry. Water damaged tile noted on second floor ceiling. 7. Attachment holding wire in foyer is drooping and not attached to the wall or ceiling: room 120 8. AC vent is broke in room 118. 9. Observed ripped curren in room 134 11/8/24: 1. Caulk around tub, floor and around toilet is missing or has a mold/mildew like substance and is in of repair or replacement: Rooms 105, 110, 115, 125, 127, 137, 139, 140, 141 2. Carpet is ripped, torn, and damaged: Rooms 120, 144, 141 3. Bathroom vent room 139 is damaged and not affixed to wall. 4. Bathroom ceiling tiles in room 114 are water damaged and covered with a mold/mildew like substance. 5. Rooms 127 & 242 have bathroom door jambs with chipping, peeling, and missing paint. 6. Evidence of smoking in

Correction: Maintain all sleeping rooms in good repair. 09/05/24 1. Repair carpet coming away from wall. 2.Repair drop ceiling frame in Rm 134. 3. Repair panel for jacuzzi so that it is in good repair. 4. Repair frame.

Code [B] ATCP 72.15 (2)
Serious Critical Repeat
PREMISE - MAINTAINED

12/20/24: 1. The in-ground holes from the abandoned pools are filled with water. The holes are a safety hazard. Plastic snow fence placed surrounding the holes is falling down and does not prevent entrance to the in-ground holes. The tarp covering the pool is a hazard due to the fence not preventing entrance which could allow someone to fall into the hole. The lawn surrounding the hole is in disrepair. 2. Large dumpster that was overflowing has been removed, however, large accumulations of garbage that blew out of dumpster remain strewn about on premise and down ravine into the river. 3. Large amount of unused, broken, or items in disrepair observed in back store room. 4. Exterior door adjacent to lawnmower storage is missing door handles, is braced and locked shut, and observed evidence of mouse nesting materials. 11/8/24: The in-ground holes from the abandoned pools are filled with water. The holes are a safety hazard. Plastic snow fence placed surrounding the holes is falling down and does not prevent entrance to the in-ground holes. The tarp covering the pool is a hazard due to the fence not preventing entrance which could allow someone to fall into the hole. The lawn surroundi

Correction: Maintain premise in a clean condition, free from refuse and hazards 09/05/24 1. Maintain the decomissioned pool area in a way that does not pose a safety hazard to guest. Repair the surrounding lawn. 2. Clean up garbage on premises. Regularly empty the large dumpster so as not to allow it to overflow with refuse.

Code [A] ATCP 72.15 (4)
Serious Critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

12/20/24: 1. The following rooms have AC units that are not tight fitting/sealed, and/or are heavily soiled. Rooms 104, 109, 120, 134, 138, 142, 146, 243, 259, 261 2. Lamp shades are soiled with debris and stains or in a state of disrepair. Rooms 109, 118, 120, 134 3. Ice machine observed to have pink and black slimy deposits in ice chute. 4. Couch cushions and chairs have numerous stains and are soiled, ripped, threadbare, or in other states of disrepair. Rooms 110, 118, 134, 142, 243 5. Microwave observed having a rusted interior 134 & 259. 6. Interior tub basin and around controls of jacuzzi in room 104 observed to be soiled with yellow, oily material. 7. Room 110 pullout couch observed to have heavy staining and bodily fluids and fecal material on bedding in a ready to rent room. 8. Room 146 observed a leak at the bottom of the AC unit that is staining the wall in room 146. 9. Room 142 observed a large accumulation of dust on table top. 10. Room 243 observed a large red stain on cushion of pullout couch. Bed observed to be dirty and broken. 11. The following rooms have AC units that are nonfunctional and have been placarded as unfit for human habitation 115, 120, 128, 138, 141,

Correction: Maintain equipment and furnishings in a clean condition.It is important to note that windows in rooms do NOT open and without clean and functional AC units, there is little to no air flow/ventilation in the sleeping rooms. Rooms without proper air circulation cannot be occupied.

Code [B] ATCP 72.11 (6)
Serious Critical Repeat
EXIT LIGHTING - PROVIDED

Exit lighting is not provided in the correct direction of the fire exit due to a broken inoperatble exterior door that is covered in plywood.

Correction: Provide lighting for exit lights. Exit signs must be illuminated at all times. Sign must point to the correct direction of the fire exit. Exterior door outside chiller room must be operable.

Code [R] ATCP 72.14 (1)

Nov 8, 2024 Re-inspection 2 · 8 non-critical, 8 repeat

Not serious Non-critical Repeat
ROOM RATES POSTED

Posted room rates, regardless if room is single, double, or hot tub, have a posted room rate of $499 per night.

Correction: Provide accurate room rate information in each room.

Code SS 97.638 (1)
Not serious Non-critical Repeat
ROOMS IN A CLEAN CONDITION

11/8/24: 1. Laundry area- observed floor under and around guest laundry area to be heavily soiled 2. Floor under and surrounding ice machine observed to be soiled. 3.. Rooms 114, 115, 127, 128, 140, 242 observed walls to be heavily soiled 4. Rooms 114, 127, 128, 239 observed floor to be heavily soiled. 5. Rooms 115, 142, 243 observed to have soiled bathroom 9/5/24: 1. . Laundry area- Water damage noted to ceiling tile over guest laundry area. 2. . Laundry area- observed floor under and around guest laundry area to be heavily soiled. 3. . Floor under ice machine observed to be soiled. 4. Room 114, 119, 140 observed paint bubbling/peeling in bathroom. 5. Room 160, 138, 109, 114, 134, 233, 117, observed walls to be heavily soiled 6. Room 114, 144, 239, 237, 112 observed floor to be heavily soiled 7. Room 117, observed a urine like substance on the floor near the wall, behind the entertainment stand. 8. Rooms 134, 160, 151, 156, 160, 138, 142, 144, 233, 239, 243 observed to have soiled bathrooms. 7/23/24: 1. Room 120, 125, 127, 140, - observed soiled walls (grime, old food debris, blood) that are not maintained in a clean and sanitary condition. 2, Room 125 observed paint bubbling/peel

Correction: Maintain all floors, walls, and ceilings in a clean and sanitary condition. Maintain all sleeping rooms in a clean and sanitary condition.

Code [A] ATCP 72.15 (2)
Not serious Non-critical Repeat
PREMISE - MAINTAINED

11/8/24: The in-ground holes from the abandoned pools are filled with water. The holes are a safety hazard. Plastic snow fence placed surrounding the holes is falling down and does not prevent entrance to the in-ground holes. The tarp covering the pool is a hazard due to the fence not preventing entrance which could allow someone to fall into the hole. The lawn surrounding the hole is in disrepair. 2. Large dumpster out front is overflowing. 9/5/24: 1. The in-ground holes from the abandoned pools are filled with water. The holes are a safety hazard. Plastic snow fence placed surrounding the holes is falling down and does not prevent entrance to the in-ground holes. The tarp covering the pool is a hazard due to the fence not preventing entrance which could allow someone to fall into the hole. The lawn surrounding the hole is in disrepair. 2. Large amount of garbage sitting on ground adjacent to smaller dumpsters to the north west. Large dumpster is overflowing. 7/23/24: Premise is not maintained clean, free from refuse, or other hazards. 1.Substantial amount of trash, downed tree branches and general litter observed throughout exterior property. 2. The in-ground holes from the aband

Correction: Maintain premise in a clean condition, free from refuse and hazards 09/05/24 1. Maintain the decomissioned pool area in a way that does not pose a saftey hazard to guest. Repair the surrounding lawn. 2. Clean up garbage on premises. Reguarly empty the large dumpster so as not to allow it to overflow with refuse.

Code [A] ATCP 72.15 (4)
Not serious Non-critical Repeat
CLEANLINESS OF LINENS - DIRTY

11/8/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent room. Rooms 104, 105, 106, 125, 127, 128, 138, 140, 142, 144, 145 9/5/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent room. (Rooms 104, 106, 109, 112, 114, 119, 120, 117, 138, 140, 148, 156, 242) 7/23/24: Observed dirty, soiled or stained sheets, blankets, and mattress pads in a ready to rent room. (Rooms 104, 112, 109, 110, 112, 120, 126, 128, 156, 207, 221, 224)

Correction: Linens must be changed between different guests and at least once per week. Provide clean linen in identified rooms before new occupancy.

Code [B] ATCP 72.11 (5)
Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

11/8/24:1. The following rooms have AC units that are not tight fitting/sealed, and/or are heavily soiled: Room 104, 105, 106, 109, 110, 114, 120, 125, 137, 139, 141, 142, 145 2. The following rooms have AC units that are nonfunctional: Room 115, 128, 120, 141. 3. Rooms 239 & 243 observed heavily soiled chairs. 4. Curtains throughout most of the sleeping rooms are soiled, damaged, ripped, or missing, especially Rooms 110, 115, 125. 5. Lamp shades are soiled with dust and debris. 9/5/24: The following rooms have AC units that are not tight fitting/sealed, and/or are heavily soiled: Room 104, 109, 112, 114, 117, 134, 142, 144, 148, 237, 242 The following rooms have AC units that are nonfunctional: Room 138, 243 7/23/24: 1. The following rooms have nonfunctional AC units/AC units that are not tight fitting and sealed/AC units that are missing components or are heavily soiled creating a musty odor: Room 104,112, 120, 125, 126, 128, 134, 140, 144, 130, 142, 148, 154, 161, 205, 207, 219 2. Room 106 - observed soiled bathtub. 3. Rooms 112, 126, 207, 156- observed to have factory plastic on box springs that is peeling. 4. Room 140 - observed heavily soiled chair 5. Room 156, 148 - observed

Correction: Maintain equipment and furnishings in a clean condition.It is important to note that windows in rooms do NOT open and without clean and functional AC units, there is little to no air flow/ventilation in the sleeping rooms. Rooms without proper air circulation cannot be occupied.

Code [B] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

11/8/24: 1. Caulk around tub, floor and around toilet is missing or has a mold/mildew like substance and is in of repair or replacement: Rooms 105, 110, 115, 125, 127, 137, 139, 140, 141 2. Carpet is ripped, torn, and damaged: Rooms 120, 144, 141 3. Bathroom vent room 139 is damaged and not affixed to wall. 4. Bathroom ceiling tiles in room 114 are water damaged and covered with a mold/mildew like substance. 5. Rooms 127 & 242 have bathroom door jambs with chipping, peeling, and missing paint. 6. Evidence of smoking in room 101. 7. Evidence of cooking in room 137. 8. Smoke detectors in rooms 110&140 are dismantled or covered with plastic bag. 9. Room 145 interior of entrance door observed to be painted by tenant. 10. Room 101 has a replaced window pannel that is plastic and can can be moved for entrance/exit directly to the outside. 9/5/24: 1. Room 120, 151, 233, carpet is coming away from floor/wall, torn, or missing. 2. Drop ceiling frame in room 134 is bent and broken 3 Room 114, . Screw on access panel for jacuzzi is sticking out. 4. Room 134 has a broken frame. 7/23/24: General, 104, 109, 114, 127, 1281. Carpeting is tearing/ripping in most rooms. 2. Caulking is missing or nee

Correction: Maintain all sleeping rooms in good repair. 09/05/24 1. Repair carpet coming away from wall. 2.Repair drop ceiling frame in Rm 134. 3. Repair panel for jacuzzi so that it is in good repair. 4. Repair frame.

Code [B] ATCP 72.15 (2)
Not serious Non-critical Repeat
MATTRESS & PAD DIRTY OR NOT IN GOOD REPAIR

Mattress pad is found stained or heavily soiled or is completely missing. Room 105 has hair found in the mattress pad.

Correction: Clean, repair, or replace the mattress or mattress pad.

Code [I] ATCP 72.11 (5)
Not serious Non-critical Repeat
EXIT LIGHTING - PROVIDED

Exit lighting is not provided in the correct direction of the fire exit due to a broken inoperatble exterior door.

Correction: Provide lighting for exit lights. Exit signs must be illuminated at all times. Sign must point to the correct direction of the fire exit.

Code [R] ATCP 72.14 (1)

Sep 5, 2024 Re-inspection · 8 non-critical, 8 repeat

Not serious Non-critical Repeat
ROOM RATES POSTED

Posted room rates, regardless if room is single, double, or hot tub, have a posted room rate of $499 per night.

Correction: Provide accurate room rate information in each room.

Code SS 97.638 (1)
Not serious Non-critical Repeat
ROOMS IN A CLEAN CONDITION

9/5/24: 1. . Laundry area- Water damage noted to ceiling tile over guest laundry area. 2. . Laundry area- observed floor under and around guest laundry area to be heavily soiled. 3. . Floor under ice machine observed to be soiled. 4. Room 114, 119, 140 observed paint bubbling/peeling in bathroom. 5. Room 160, 138, 109, 114, 134, 233, 117, observed walls to be heavily soiled 6. Room 114, 144, 239, 237, 112 observed floor to be heavily soiled 7. Room 117, observed a urine like substance on the floor near the wall, behind the entertainment stand. 8. Rooms 134, 160, 151, 156, 160, 138, 142, 144, 233, 239, 243 observed to have soiled bathrooms. 7/23/24: 1. Room 120, 125, 127, 140, - observed soiled walls (grime, old food debris, blood) that are not maintained in a clean and sanitary condition. 2, Room 125 observed paint bubbling/peeling in bathroom. 3. Room 110, 134,140, 203 - observed floor to be heavily soiled. 4. Room 150- observed moldy carpet adjacent to window/AC unit. 5. Laundry area- Water damage noted to ceiling tile over guest laundry area. 6. Laundry area- observed floor under and around guest laundry area to be heavily soiled. 7. Floor under ice machine observed to be soiled

Correction: Maintain all floors, walls, and ceilings in a clean and sanitary condition. Maintain all sleeping rooms in a clean and sanitary condition.

Code [A] ATCP 72.15 (2)
Not serious Non-critical Repeat
PREMISE - MAINTAINED

9/5/24: 1. The in-ground holes from the abandoned pools are filled with water. The holes are a safety hazard. Plastic snow fence placed surrounding the holes is falling down and does not prevent entrance to the in-ground holes. The tarp covering the pool is a hazard due to the fence not preventing entrance which could allow someone to fall into the hole. The lawn surrounding the hole is in disrepair. 2. Large amount of garbage sitting on ground adjacent to smaller dumpsters to the north west. Large dumpster is overflowing. 7/23/24: Premise is not maintained clean, free from refuse, or other hazards. 1.Substantial amount of trash, downed tree branches and general litter observed throughout exterior property. 2. The in-ground holes from the abandoned pools are filled with water. The holes are a safety hazard. Plastic snow fence placed surrounding the holes is falling down and does not prevent entrance to the in-ground holes. The tarp covering the pool is a hazard due to the fence not preventing entrance which could allow someone to fall into the hole. The lawn surrounding the hole is in disrepair. 3. Dog feces observed around the outside premise.

Correction: Maintain premise in a clean condition, free from refuse and hazards 09/05/24 1. Maintain the decomissioned pool area in a way that does not pose a saftey hazard to guest. Repair the surrounding lawn. 2. Clean up garbage on premises. Reguarly empty the large dumpster so as not to allow it to overflow with refuse.

Code [A] ATCP 72.15 (4)
Not serious Non-critical Repeat
CLEANLINESS OF LINENS - DIRTY

9/5/24: Observed dirty, soiled or stained sheets, blankets, mattress encasements, and box spring covers in a ready to rent room. (Rooms 104, 106, 109, 112, 114, 119, 120, 117, 138, 140, 148, 156, 242) 7/23/24: Observed dirty, soiled or stained sheets, blankets, and mattress pads in a ready to rent room. (Rooms 104, 112, 109, 110, 112, 120, 126, 128, 156, 207, 221, 224)

Correction: Linens must be changed between different guests and at least once per week. Provide clean linen in identified rooms before new occupancy.

Code [B] ATCP 72.11 (5)
Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

9/5/24: The following rooms have AC units that are not tight fitting/sealed, and/or are heavily soiled: Room 104, 109, 112, 114, 117, 134, 142, 144, 148, 237, 242 The following rooms have AC units that are non-functional: Room 138, 243 7/23/24: 1. The following rooms have nonfunctional AC units/AC units that are not tight fitting and sealed/AC units that are missing components or are heavily soiled creating a musty odor: Room 104,112, 120, 125, 126, 128, 134, 140, 144, 130, 142, 148, 154, 161, 205, 207, 219 2. Room 106 - observed soiled bathtub. 3. Rooms 112, 126, 207, 156- observed to have factory plastic on box springs that is peeling. 4. Room 140 - observed heavily soiled chair 5. Room 156, 148 - observed heavily soiled mini refrigerator containing to-go boxes of old food. 6. Room 207, 214- observed microwave to be heavily soiled. 7. Room 224- Observed soap holder in shower to be heavily soiled. 8. Curtains throughout most of the sleeping rooms are soiled, damaged, ripped, or missing. 9. Room 203- observed pink nail polish on bathroom counter top and in door frame of bathroom. 10.. Ice machine observed to have pink and black slimy deposits in ice chute. Exterior is soiled. 11. L

Correction: Maintain equipment and furnishings in a clean condition.It is important to note that windows in rooms do NOT open and without clean and functional AC units, there is little to no air flow/ventilation in the sleeping rooms. Rooms without proper air circulation cannot be occupied.

Code [B] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

9/5/24: 1. Room 120, 151, 233, carpet is coming away from floor/wall, torn, or missing. 2. Drop ceiling frame in room 134 is bent and broken 3 Room 114, . Screw on access panel for jacuzzi is sticking out. 4. Room 134 has a broken frame. 7/23/24: General, 104, 109, 114, 127, 1281. Carpeting is tearing/ripping in most rooms. 2. Caulking is missing or needs replacement at several jetted tubs. 3. Caulking at bathroom tubs are covered in a mildew/mold like substance or is missing, needing to be repaired or replaced. 4. Evidence of smoking observed in room 109. 5. Room 127, 128- observed damage to bathroom door. 6. Room 104, 114- observed caulk to be missing around jetted tub. 7. Room 109- Observed bathroom light to be nonfunctional. 8. Housekeeping room on 2nd floor has window curtain that is falling, dry wall by window is crumbling away. 9. Laundry room has old metal object on the ceiling that is no longer in good repair along with visible water damage to other areas of the ceiling.

Correction: Maintain all sleeping rooms in good repair. 09/05/24 1. Repair carpet coming away from wall. 2.Repair drop ceiling frame in Rm 134. 3. Repair panel for jacuzzi so that it is in good repair. 4. Repair frame.

Code [B] ATCP 72.15 (2)
Not serious Non-critical Repeat
MATTRESS & PAD DIRTY OR NOT IN GOOD REPAIR

Mattress pad is found stained or heavily soiled or is completely missing.

Correction: Clean, repair, or replace the mattress or mattress pad.

Code [I] ATCP 72.11 (5)
Not serious Non-critical Repeat
EXIT LIGHTING - PROVIDED

Exit lighting is not provided in the correct direction of the fire exit due to a broken inoperatble exterior door.

Correction: Provide lighting for exit lights. Exit signs must be illuminated at all times. Sign must point to the correct direction of the fire exit.

Code [R] ATCP 72.14 (1)

Jul 23, 2024 Routine · 13 non-critical, 5 repeat

Not serious Non-critical
DESIGN-CONSTRUCTION, MATERIALS, EASILY CLEANABLE, DURABLE

Electrical air conditioner mounted to weathering wooden stand/door. AC unit is adjacent to an electrical outlet and can be freely plugged in.

Correction: Provide complying furnishings, equipment or utensils. Remove AC unit from this area.

Code ATCP 72.11 (1)
Not serious Non-critical Repeat
SMOKE DETECTORS - REQUIREMENT

Smoke detectors are absent or not in working order in rooms 109, 140, 161, and hallway outside of ice machine.

Correction: Provide operational smoke detectors in all sleeping rooms and required locations.Rooms without functioning smoke detectors cannot be occupied.

Code ATCP 72.14 (2) (c)
Not serious Non-critical
INSECT AND RODENT CONTROL

Dead bugs and/or flying insects observed.

Correction: Contact a pest control company to evaluate and eliminate the presence and harborage of insects and rodents.

Code ATCP 72.15 (3)
Not serious Non-critical
EMERGENCY ASSISTANCE

No means of offering emergency assistance is provided to guests at time of registration.

Correction: At time of registration either verbally offer emergency assistance to guests if needed, or provide a means that guests may identify themselves as needing assistance in an emergency.

Code SS 97.623 (2)
Not serious Non-critical
ROOM RATES POSTED

Posted room rates, regardless if room is single, double, or hot tub, have a posted room rate of $499 per night.

Correction: Provide accurate room rate information in each room.

Code SS 97.638 (1)
Not serious Non-critical Repeat
ROOMS IN A CLEAN CONDITION

1. Room 120, 125, 127, 140, - observed soiled walls (grime, old food debris, blood) that are not maintained in a clean and sanitary condition. 2, Room 125 observed paint bubbling/peeling in bathroom. 3. Room 110, 134,140, 203 - observed floor to be heavily soiled. 4. Room 150- observed moldy carpet adjacent to window/AC unit. 5. Laundry area- Water damage noted to ceiling tile over guest laundry area. 6. Laundry area- observed floor under and around guest laundry area to be heavily soiled. 7. Floor under ice machine observed to be soiled. 8. Room 207- observed Band-Aid on wall by window. 9. A large amount of bathrooms observed to have a mold/mildew like substance on the caulking around the tub.

Correction: Maintain all floors, walls, and ceilings in a clean and sanitary condition. Maintain all sleeping rooms in a clean and sanitary condition.

Code [A] ATCP 72.15 (2)
Not serious Non-critical
PREMISE - MAINTAINED

Premise is not maintained clean, free from refuse, or other hazards. 1.Substantial amount of trash, downed tree branches and general litter observed throughout exterior property. 2. The in-ground holes from the abandoned pools are filled with water. The holes are a safety hazard. Plastic snow fence placed surrounding the holes is falling down and does not prevent entrance to the in-ground holes. The tarp covering the pool is a hazard due to the fence not preventing entrance which could allow someone to fall into the hole. The lawn surrounding the hole is in disrepair. 3. Dog feces observed around the outside premise.

Correction: Maintain premise in a clean condition, free from refuse and hazards.

Code [A] ATCP 72.15 (4)
Not serious Non-critical
CLEANLINESS OF LINENS - DIRTY

Observed dirty, soiled or stained sheets, blankets, and mattress pads in a ready to rent room.

Correction: Linens must be changed between different guests and at least once per week. Provide clean linen in identified rooms before new occupancy.

Code [B] ATCP 72.11 (5)
Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

1. The following rooms have nonfunctional AC units/AC units that are not tight fitting and sealed/AC units that are missing components or are heavily soiled creating a musty odor: Room 104,112, 120, 125, 126, 128, 134, 140, 144, 130, 142, 148, 154, 161, 205, 207, 219. 2. Room 106 - observed soiled bathtub. 3. Rooms 112, 126, 207, 156- observed to have factory plastic on box springs that is peeling. 4. Room 140 - observed heavily soiled chair 5. Room 156, 148 - observed heavily soiled mini refrigerator containing to-go boxes of old food. 6. Room 207, 214- observed microwave to be heavily soiled. 7. Room 224- Observed soap holder in shower to be heavily soiled. 8. Curtains throughout most of the sleeping rooms are soiled, damaged, ripped, or missing. 9. Room 203- observed pink nail polish on bathroom counter top and in door frame of bathroom. 10.. Ice machine observed to have pink and black slimy deposits in ice chute. Exterior is soiled. 11. Lamp shades are soiled with dust and debris. 12. Couch cushions, chairs, rolling chairs have numerous stains and are soiled, ripped, threadbare, or in other states of disrepair. 13. Interior/exterior of jetted tubs observed to be soiled (hair, o

Correction: Maintain equipment and furnishings in a clean condition.It is important to note that windows in rooms do NOT open and without clean and functional AC units, there is little to no air flow/ventilation in the sleeping rooms. Rooms without proper air circulation cannot be occupied.

Code [B] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

1. Carpeting is tearing/ripping in most rooms. 2. Caulking is missing or needs replacement at several jetted tubs. 3. Caulking at bathroom tubs are covered in a mildew/mold like substance or is missing, needing to be repaired or replaced. 4. Evidence of smoking observed in room 109. 5. Room 127, 128- observed damage to bathroom door. 6. Room 104, 114- observed caulk to be missing around jetted tub. 7. Room 109- Observed bathroom light to be nonfunctional. 8. Housekeeping room on 2nd floor has window curtain that is falling, dry wall by window is crumbling away. 9. Laundry room has old metal object on the ceiling that is no longer in good repair along with visible water damage to other areas of the ceiling.

Correction: Maintain all sleeping rooms in good repair.

Code [B] ATCP 72.15 (2)
Not serious Non-critical
MATTRESS & PAD DIRTY OR NOT IN GOOD REPAIR

Mattress pad is found stained or heavily soiled.

Correction: Clean, repair, or replace the mattress or mattress pad.

Code [I] ATCP 72.11 (5)
Not serious Non-critical
EXIT LIGHTING - PROVIDED

Exit lighting is not provided in the correct direction of the fire exit due to a broken inoperatble exterior door.

Correction: Provide lighting for exit lights. Exit signs must be illuminated at all times. Sign must point to the correct direction of the fire exit.

Code [R] ATCP 72.14 (1)
Not serious Non-critical Repeat
DIRECTIONS FOR ESCAPE

No directions for escape are provided in all sleeping rooms.

Correction: Provide directions for escape in plain public view in each sleeping room.

Code [V] ATCP 72.14 (1)

Jul 23, 2024 Re-inspection 2 · 3 critical, 9 non-critical, 12 repeat

Not serious Non-critical Repeat
DESIGN-CONSTRUCTION, MATERIALS, EASILY CLEANABLE, DURABLE

6/4/24: Observed electrical air conditioner mounted to weathering wooden stand. AC unit is adjacent to an electrical outlet and can freely be plugged in. 5/1/24: Observed guests utilizing small appliances in their rooms which are not supplied by the hotel i.e. warming plate observed in room 159.

Correction: Provide complying furnishings, equipment or utensils. Ensure that guests are not utilizing appliances which are not supplied.

Code ATCP 72.11 (1)
Not serious Non-critical Repeat
REGISTRATION

6/4/24: Register is not available upon inspection for at least one year. 5/1/24:1. Existing register is incomplete or not available upon inspection for at least one year. Data display does not have registration information sortable by date, month, alphabet. The documents provided do not meet the requirements for a register. 2. It was verbally stated that out of town working guests are allowed to stay longer than the 30 days and do not change rooms. 3. From February 01, 2024 to May 01, 2024 approximately 7 guests surpassed the 29 days.

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. Guests AND employees are not allowed to stay longer than 29 days without changing rooms.

Code ATCP 72.16
Not serious Non-critical Repeat
EMERGENCY ASSISTANCE

6/4/24:No change in observation. No means of offering emergency assistance is provided to guests at time of registration. 5/1/24:No means of offering emergency assistance is provided to guests at time of registration.

Correction: At time of registration either verbally offer emergency assistance to guests if needed, or provide a means that guests may identify themselves as needing assistance in an emergency.

Code SS 97.623 (2)
Not serious Non-critical Repeat
ROOM RATES POSTED

6/4/24: No change in observations. Room rates in all rooms, regardless if room is single, double, or hot tub, have posted room rates of $499 per night. 5/1/24: Room rates in all rooms, regardless if room is single, double, or hot tub, have posted room rates of $499 per night.

Correction: Provide room rate information in each room. Each room needs to have accurate and non-misleading room rates posted.

Code SS 97.638 (1)
Not serious Non-critical Repeat
PREMISE - MAINTAINED

6/4/24: No change in observations. Premise is not maintained clean, free from refuse, or other hazards. Substantial amount of trash, downed trees/branches, old canoes, and old patio furniture observed surrounding premise. The in-ground holes from the abandoned pools are filling with water and have plants growing in them. The holes are a safety hazard. Lawn surrounding the holes is in disrepair. Second floor boiler room is full of unnecessary items such as work out equipment, charcoal and lighter fluid, chemicals, paint cans, trash, etc. Large amount of dog feces is observed around the building. 5/1/24: 1. Premise is not maintained clean, free from refuse, or other hazards. Substantial amount of trash, downed trees/branches, old canoes, and old patio furniture observed surrounding premise. 2. The in-ground holes from the abandoned pools are filling with water and have plants growing in them. The holes are a safety hazard. Lawn surrounding the holes is in disrepair. 3. Second floor boiler room is full of unnecessary items such as a bicycle, paint cans, trash, etc. 4. Large amount of dog feces is observed around the building.

Correction: Maintain premise in a clean condition, free from refuse and hazards. Fill in the abandoned pool holes and fix surrounding landscaping. Ensure guests are picking up after their animals.

Code [A] ATCP 72.15 (4)
Not serious Non-critical Repeat
GARBAGE AND REFUSE - REMOVAL FREQUENCY

6/4/24: Observed outside dumpster to be emptied. Several vacant rooms and the gym have a large amount of trash building up that is not in a proper containment vessel and is not being removed in a timely fashion. 5/1/24:Large dumpster outside is full. Several occupied rooms have garbage bags that are full/overflowing.

Correction: Dispose of garbage as often as necessary in order to prevent decomposition or overflow. Ensure housekeeping is picking up guest trash when performing room checks in order to prevent overflow.

Code [B] ATCP 72.10 (8) (a)
Not serious Non-critical Repeat
CLEANLINESS OF LINENS - DIRTY

6/4/24: No change in observations. Linens are not being changed at least once per week. Observed soiled pillows, sheets, and towels. Some guests were using personal bedding indicating it is not changed out weekly. 5/1/24:Linens are not being changed at least once per week. Observed soiled pillows, sheets, and towels. Some guests were using personal bedding indicating it is not changed out weekly.

Correction: Linens must be changed between different guests and at least once per week. Provide clean linen in identified rooms before new occupancy. Ensure that housekeeping staff are changing linens weekly in all occupied rooms.

Code [B] ATCP 72.11 (5)
Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

6/4/24: No Change in observations.Several rooms are in worse condition than inititally inspected. 1. The following rooms have non-functional AC units, missing AC units, AC units that are not tight fitting and sealed, AC units that are missing components and heavily soiled: Room 104, 105, 106, 111, 118, 120, 125, 126, 128, 129, 134, 139, 140, 141, 144, 149, 152, 153, 160, 161, and the gym. 2. Couch cushions, chairs, and rolling chairs have numerous stains and are soiled, ripped, threadbare, or in other states of disrepair. 3. Lamp shades are soiled with dust and debris. 4. Exterior of ice machine is soiled and rusty. 5.Gym equipment is soiled and broken. Observed old food on the floor of gym and large amount of trash. 6. Jetted bathtubs observed to be soiled. 7.Curtains are soiled, ripped, burnt, or otherwise damaged. 5/1/24: 102, 103, 104, 105, 107, 110,111, 112, 114, 115, 118, 119, 121, 123, 124, 135, 137, 138, 145, 146, 150, 151, 158, And other rooms in general including Gym, Ice Machine, and Laundry facilities. 1. Couch cushions, chairs, and rolling chairs have numerous stains and are soiled, ripped, threadbare, or in other states of disrepair. 2. Lamp shades are soiled with dus

Correction: Maintain equipment and furnishings in a clean condition. It is important to note that windows do NOT open and without clean and functional air condition units, there is little to no air flow/ventilation in the sleeping rooms.

Code [B] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

6/4/24:Observations remain mostly unchanged or worst. The following observations noted: 1. Various rips in carpet noted in most rooms. 2. Caulking is missing or needs replacement at several jetted tubs. 3. Caulking at bathroom tubs are covered in a mildew/mold like substance or is missing. 4. Dead bugs observed in room 104. 5.Room 110 appears to have had an electrical fire at outlet adjacent to window. 6. Room 115 has a bed that is dirty, used bandages on the floor and in the tub, and has a large amount of soiled feminine hygiene products. 7. Room 118 Has soiled clothes on the floor, old food, and is generally filthy. 8. Room 120 is heavily soiled. 9. Room 125 is heavily soiled and has paint peeling/bubbling on bathroom walls. 10. Room 126 has a damaged lamp. 11. Room 128 has damage to bathroom door. 12. Room 135 has damaged curtain that is taped to the wall and the floor throughout the unit is filthy. 13. Room 136 is soiled with dog hair, a musty odor, and is generally dirty. 14. Room 139 is missing a curtain and the bathroom wall is dirty. 15, Room 145 evidence of smoking, damaged bathroom door. 16. Room 146 has a musty dog smell, has a dirty floor, and a used shaving razor in th

Correction: Maintain all sleeping rooms in good repair. Common areas or employee areas must be maintained clean and in good repair.

Code [B] ATCP 72.15 (2)
Serious Critical Repeat
SMOKE DETECTORS - REQUIREMENT

6/4/24: No change in observations. Additional rooms are now also missing smoke detectors and appear to be wire nutted to not trip the fire detection equipment. 5/1/24:Smoke detectors are absent or not in working order in sleeping room 141.

Correction: Provide operational smoke detectors in all sleeping rooms and required locations. Discontinue use of the room until smoke detector is repaired or replaced.

Code ATCP 72.14 (2) (c)
Serious Critical Repeat
PREMISE – EXTERIOR BUILDING

6/4/24: Plywood appears to be screwed into door frame. xterior door is not maintained or in good repair. Both exterior and interior glass doors have been smashed and observed to have jagged glass holes remaining. Space between exterior and interior doors is missing concrete or other floor substrate 5/1/24:Exterior door is not maintained or in good repair. Both exterior and interior glass doors have been smashed and observed to have jagged glass holes remaining. Space between exterior and interior doors is missing concrete or other floor substrate. Plywood is leaning against both damaged doors but can still allow the entrance of guests, children, rodents, or other pests.

Correction: Repair and maintain the exterior of all buildings. This is a fire exit, door must be made to be operable.

Code [D] ATCP 72.15 (4)
Serious Critical Repeat
EXIT LIGHTING - PROVIDED

6/4/24: No change in observation. Exit lighting is not provided in the correct direction of fire exit due to broken exterior door being inoperable. 5/1/24:Exit lighting is not provided in the correct direction of fire exit due to broken exterior door being inoperable.

Correction: Provide lighting for exit lights. Exit signs must be illuminated at all time and show appropriate direction of escape.

Code [R] ATCP 72.14 (1)

Jun 4, 2024 Re-inspection · 3 critical, 9 non-critical, 3 repeat

Not serious Non-critical
DESIGN-CONSTRUCTION, MATERIALS, EASILY CLEANABLE, DURABLE

6/4/24: Observed electrical air conditioner mounted to weathering wooden stand. AC unit is adjacent to an electrical outlet and can freely be plugged in. 5/1/24: Observed guests utilizing small appliances in their rooms which are not supplied by the hotel i.e. warming plate observed in room 159.

Correction: Provide complying furnishings, equipment or utensils. Ensure that guests are not utilizing appliances which are not supplied.

Code ATCP 72.11 (1)
Not serious Non-critical
REGISTRATION

6/4/24: Register is not available upon inspection for at least one year. 5/1/24:1. Existing register is incomplete or not available upon inspection for at least one year. Data display does not have registration information sortable by date, month, alphabet. The documents provided do not meet the requirements for a register. 2. It was verbally stated that out of town working guests are allowed to stay longer than the 30 days and do not change rooms. 3. From February 01, 2024 to May 01, 2024 approximately 7 guests surpassed the 29 days.

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. Guests AND employees are not allowed to stay longer than 29 days without changing rooms.

Code ATCP 72.16
Not serious Non-critical
EMERGENCY ASSISTANCE

6/4/24:No change in observation. No means of offering emergency assistance is provided to guests at time of registration. 5/1/24:No means of offering emergency assistance is provided to guests at time of registration.

Correction: At time of registration either verbally offer emergency assistance to guests if needed, or provide a means that guests may identify themselves as needing assistance in an emergency.

Code SS 97.623 (2)
Not serious Non-critical
ROOM RATES POSTED

6/4/24: No change in observations. Room rates in all rooms, regardless if room is single, double, or hot tub, have posted room rates of $499 per night. 5/1/24: Room rates in all rooms, regardless if room is single, double, or hot tub, have posted room rates of $499 per night.

Correction: Provide room rate information in each room. Each room needs to have accurate and non-misleading room rates posted.

Code SS 97.638 (1)
Not serious Non-critical
PREMISE - MAINTAINED

6/4/24: No change in observations. Premise is not maintained clean, free from refuse, or other hazards. Substantial amount of trash, downed trees/branches, old canoes, and old patio furniture observed surrounding premise. The in-ground holes from the abandoned pools are filling with water and have plants growing in them. The holes are a safety hazard. Lawn surrounding the holes is in disrepair. Second floor boiler room is full of unnecessary items such as work out equipment, charcoal and lighter fluid, chemicals, paint cans, trash, etc. Large amount of dog feces is observed around the building. 5/1/24: 1. Premise is not maintained clean, free from refuse, or other hazards. Substantial amount of trash, downed trees/branches, old canoes, and old patio furniture observed surrounding premise. 2. The in-ground holes from the abandoned pools are filling with water and have plants growing in them. The holes are a safety hazard. Lawn surrounding the holes is in disrepair. 3. Second floor boiler room is full of unnecessary items such as a bicycle, paint cans, trash, etc. 4. Large amount of dog feces is observed around the building.

Correction: Maintain premise in a clean condition, free from refuse and hazards. Fill in the abandoned pool holes and fix surrounding landscaping. Ensure guests are picking up after their animals.

Code [A] ATCP 72.15 (4)
Not serious Non-critical
GARBAGE AND REFUSE - REMOVAL FREQUENCY

6/4/24: Observed outside dumpster to be emptied. Several vacant rooms and the gym have a large amount of trash building up that is not in a proper containment vessel and is not being removed in a timely fashion. 5/1/24:Large dumpster outside is full. Several occupied rooms have garbage bags that are full/overflowing.

Correction: Dispose of garbage as often as necessary in order to prevent decomposition or overflow. Ensure housekeeping is picking up guest trash when performing room checks in order to prevent overflow.

Code [B] ATCP 72.10 (8) (a)
Not serious Non-critical
CLEANLINESS OF LINENS - DIRTY

6/4/24: No change in observations. Linens are not being changed at least once per week. Observed soiled pillows, sheets, and towels. Some guests were using personal bedding indicating it is not changed out weekly. 5/1/24:Linens are not being changed at least once per week. Observed soiled pillows, sheets, and towels. Some guests were using personal bedding indicating it is not changed out weekly.

Correction: Linens must be changed between different guests and at least once per week. Provide clean linen in identified rooms before new occupancy. Ensure that housekeeping staff are changing linens weekly in all occupied rooms.

Code [B] ATCP 72.11 (5)
Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

6/4/24: No Change in observations.Several rooms are in worse condition than inititally inspected. 1. The following rooms have non-functional AC units, missing AC units, AC units that are not tight fitting and sealed, AC units that are missing components and heavily soiled: Room 104, 105, 106, 111, 118, 120, 125, 126, 128, 129, 134, 139, 140, 141, 144, 149, 152, 153, 160, 161, and the gym. 2. Couch cushions, chairs, and rolling chairs have numerous stains and are soiled, ripped, threadbare, or in other states of disrepair. 3. Lamp shades are soiled with dust and debris. 4. Exterior of ice machine is soiled and rusty. 5.Gym equipment is soiled and broken. Observed old food on the floor of gym and large amount of trash. 6. Jetted bathtubs observed to be soiled. 7.Curtains are soiled, ripped, burnt, or otherwise damaged. 5/1/24: 102, 103, 104, 105, 107, 110,111, 112, 114, 115, 118, 119, 121, 123, 124, 135, 137, 138, 145, 146, 150, 151, 158, And other rooms in general including Gym, Ice Machine, and Laundry facilities. 1. Couch cushions, chairs, and rolling chairs have numerous stains and are soiled, ripped, threadbare, or in other states of disrepair. 2. Lamp shades are soiled with dus

Correction: Maintain equipment and furnishings in a clean condition. It is important to note that windows do NOT open and without clean and functional air condition units, there is little to no air flow/ventilation in the sleeping rooms.

Code [B] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

6/4/24:Observations remain mostly unchanged or worst. The following observations noted: 1. Various rips in carpet noted in most rooms. 2. Caulking is missing or needs replacement at several jetted tubs. 3. Caulking at bathroom tubs are covered in a mildew/mold like substance or is missing. 4. Dead bugs observed in room 104. 5.Room 110 appears to have had an electrical fire at outlet adjacent to window. 6. Room 115 has a bed that is dirty, used bandages on the floor and in the tub, and has a large amount of soiled feminine hygiene products. 7. Room 118 Has soiled clothes on the floor, old food, and is generally filthy. 8. Room 120 is heavily soiled. 9. Room 125 is heavily soiled and has paint peeling/bubbling on bathroom walls. 10. Room 126 has a damaged lamp. 11. Room 128 has damage to bathroom door. 12. Room 135 has damaged curtain that is taped to the wall and the floor throughout the unit is filthy. 13. Room 136 is soiled with dog hair, a musty odor, and is generally dirty. 14. Room 139 is missing a curtain and the bathroom wall is dirty. 15, Room 145 evidence of smoking, damaged bathroom door. 16. Room 146 has a musty dog smell, has a dirty floor, and a used shaving razor in th

Correction: Maintain all sleeping rooms in good repair. Common areas or employee areas must be maintained clean and in good repair.

Code [B] ATCP 72.15 (2)
Serious Critical Repeat
SMOKE DETECTORS - REQUIREMENT

6/4/24: No change in observations. Additional rooms are now also missing smoke detectors and appear to be wire nutted to not trip the fire detection equipment. 5/1/24:Smoke detectors are absent or not in working order in sleeping room 141.

Correction: Provide operational smoke detectors in all sleeping rooms and required locations. Discontinue use of the room until smoke detector is repaired or replaced.

Code ATCP 72.14 (2) (c)
Serious Critical
PREMISE – EXTERIOR BUILDING

6/4/24: Plywood appears to be screwed into door frame. xterior door is not maintained or in good repair. Both exterior and interior glass doors have been smashed and observed to have jagged glass holes remaining. Space between exterior and interior doors is missing concrete or other floor substrate 5/1/24:Exterior door is not maintained or in good repair. Both exterior and interior glass doors have been smashed and observed to have jagged glass holes remaining. Space between exterior and interior doors is missing concrete or other floor substrate. Plywood is leaning against both damaged doors but can still allow the entrance of guests, children, rodents, or other pests.

Correction: Repair and maintain the exterior of all buildings. This is a fire exit, door must be made to be operable.

Code [D] ATCP 72.15 (4)
Serious Critical
EXIT LIGHTING - PROVIDED

6/4/24: No change in observation. Exit lighting is not provided in the correct direction of fire exit due to broken exterior door being inoperable. 5/1/24:Exit lighting is not provided in the correct direction of fire exit due to broken exterior door being inoperable.

Correction: Provide lighting for exit lights. Exit signs must be illuminated at all time and show appropriate direction of escape.

Code [R] ATCP 72.14 (1)

Apr 3, 2024 Re-inspection 2 · 5 non-critical, 5 repeat

Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

4/3/2024-The couch in room 155 is no longer ripped, but was stapled and is not maintained in good repair. 03/12/2024 - The couch in room 155 is ripped and not maintained in good repair. Could not inspect room 155 as it was occupied during re-inspection. 11/06/2023 - 1. The couch in room 155 is ripped and not maintained in good repair. Could not inspect room 155 as it was occupied during re-inspection. 2. Lamp in room 159 had missing light bulbs. 3. In room 215 the microwave has peeling paint, and is no longer easily cleanable. 08/28/2023- 1. The couch in room 155 is ripped and not maintained in good repair. 2. In room 159, the curtains were observed to be taped and the lamp had a missing light bulb. 3. In room 215 the microwave has peeling paint, and is no longer easily cleanable.

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Not serious Non-critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

4/3/2024 - Room 112 was unavailable for inspection. 03/12/2024 - 1. The faucet for the whilpool tub in room 112 is loose and not in good repair. 11/6/2023 - 1. The faucet for the whirlpool tub in room 112 is loose and not in good repair. 2. The sinks in room 159 and 215 are missing the drain stoppers. 8/28/2023 -1. The faucet for the whirlpool tub in room 112 is loose and not in good repair. 2. The sinks in room 159 and 215 are missing the drain stoppers.

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)
Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

4/3/2024 - 1. The ice machine on the second floor has an accumulation of soil and is in need of cleaning and sanitizing. 2. The curtains in room 205, 214 and 226 were soiled. 3. The couch in room 155 is stained and soiled. 03/12/2024 - 1. The ice machine on the second floor has an accumulation of soil and is in need of cleaning. 2. The curtains in rooms 205, 226 and 214 were soiled. Room 205 was occupied and therefore unavailable for reinspection. 3. The couch in room 155 and chair in room 205 are stained and soiled. Could not inspect rooms 155 and 205 as they were occupied during re-inspection. 11/06/2023 - 1. The ice machine on the second floor has an accumulation of soil and is in need of cleaning. 2. The curtains in rooms 226, 214 and 205 are stained and soiled. Could not inspect room 205 as it was occupied during re-inspection. 3. The couch in room 155 and chair in room 205 are stained and soiled. Could not inspect rooms 155 and 205 as they were occupied during re-inspection. 08/28/2023 - 1. The ice machine on the second floor has an accumulation of soil and is in need of cleaning. 2. The curtains in rooms 226, 214 and 205 are stained and soiled. 3. The couch in room 155 and c

Correction: Maintain equipment and furnishings in a clean condition.

Code [B] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

4/3/2024 - Rooms 112, 161, and 205 were unavailable for inspection. 3/12/2024 -1. The caulk around the tub in room 102 is peeling, covered in mildew, and in need of repair. Room 102 was occupied therefore unavailable for reinspection. 2. The caulk surrounding tub area in room 205 has gaps, and needs to be replaced. 205 was occupied therefore unavailable for reinspection. 11/06/2023 - 1. The wall beneath the air conditioner in room 112 is damaged and is not maintained in good repair. 2. The caulk around the tub in room 102 is peeling, covered in mildew, and in need of repair. 3. The caulk surrounding tub area in room 205 has gaps, and needs to be replaced. Room 205 was occupied therefore could not verify this violation was corrected. 08/28/2023- 1. The wall beneath the air conditioner in room 112 is damaged and is not maintained in good repair. 2. The caulk around the tub in room 102 is peeling and in need of repair. 3. The caulk surrounding tub area in room 205 has gaps, and needs to be replaced.

Correction: Maintain all sleeping rooms in good repair.

Code [B] ATCP 72.15 (2)
Not serious Non-critical Repeat
FIRE ALARM – WORKING ORDER

The fire alarm system was noted to have a yellow trouble light on at the main board.

Correction: Repair the fire alarm system immediately. Occupancy may not exist without operational system. Referral made to the City of Racine Fire Department.

Code [O] ATCP 72.14 (1)

Mar 12, 2024 Re-inspection 2 · 1 critical, 5 non-critical, 6 repeat

Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

03/12/2024 - The couch in room 155 is ripped and not maintained in good repair. Could not inspect room 155 as it was occupied during re-inspection. 11/06/2023 - 1. The couch in room 155 is ripped and not maintained in good repair. Could not inspect room 155 as it was occupied during re-inspection. 2. Lamp in room 159 had missing light bulbs. 3. In room 215 the microwave has peeling paint, and is no longer easily cleanable. 08/28/2023- 1. The couch in room 155 is ripped and not maintained in good repair. 2. In room 159, the curtains were observed to be taped and the lamp had a missing light bulb. 3. In room 215 the microwave has peeling paint, and is no longer easily cleanable.

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Not serious Non-critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

03/12/2024 - 1. The faucet for the whilpool tub in room 112 is loose and not in good repair. 11/6/2023 - 1. The faucet for the whirlpool tub in room 112 is loose and not in good repair. 2. The sinks in room 159 and 215 are missing the drain stoppers. 8/28/2023 -1. The faucet for the whirlpool tub in room 112 is loose and not in good repair. 2. The sinks in room 159 and 215 are missing the drain stoppers.

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)
Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

03/12/2024 - 1. The ice machine on the second floor has an accumulation of soil and is in need of cleaning. 2. The curtains in rooms 205, 226 and 214 were soiled. Room 205 was occupied and therefore unavailable for reinspection. 3. The couch in room 155 and chair in room 205 are stained and soiled. Could not inspect rooms 155 and 205 as they were occupied during re-inspection. 11/06/2023 - 1. The ice machine on the second floor has an accumulation of soil and is in need of cleaning. 2. The curtains in rooms 226, 214 and 205 are stained and soiled. Could not inspect room 205 as it was occupied during re-inspection. 3. The couch in room 155 and chair in room 205 are stained and soiled. Could not inspect rooms 155 and 205 as they were occupied during re-inspection. 08/28/2023 - 1. The ice machine on the second floor has an accumulation of soil and is in need of cleaning. 2. The curtains in rooms 226, 214 and 205 are stained and soiled. 3. The couch in room 155 and chair in room 205 are stained and soiled. 4. Room 146 had a strong, pungant odor.

Correction: Maintain equipment and furnishings in a clean condition.

Code [B] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

3/12/2024 -1. The caulk around the tub in room 102 is peeling, covered in mildew, and in need of repair. Room 102 was occupied therefore unavailable for reinspection. 2. The caulk surrounding tub area in room 205 has gaps, and needs to be replaced. 205 was occupied therefore unavailable for reinspection. 11/06/2023 - 1. The wall beneath the air conditioner in room 112 is damaged and is not maintained in good repair. 2. The caulk around the tub in room 102 is peeling, covered in mildew, and in need of repair. 3. The caulk surrounding tub area in room 205 has gaps, and needs to be replaced. Room 205 was occupied therefore could not verify this violation was corrected. 08/28/2023- 1. The wall beneath the air conditioner in room 112 is damaged and is not maintained in good repair. 2. The caulk around the tub in room 102 is peeling and in need of repair. 3. The caulk surrounding tub area in room 205 has gaps, and needs to be replaced.

Correction: Maintain all sleeping rooms in good repair.

Code [B] ATCP 72.15 (2)
Not serious Non-critical Repeat
FIRE ALARM – WORKING ORDER

The fire alarm system was noted to have a yellow trouble light on at the main board.

Correction: Repair the fire alarm system immediately. Occupancy may not exist without operational system. Referral made to the City of Racine Fire Department.

Code [O] ATCP 72.14 (1)
Serious Critical Repeat
FIRE EXTINGUISHERS - NUMBER

The fire extinguisher on the second floor, adjacent to room 234, was observed to be missing.

Correction: Provide the required number of extinguishers for this type and size of lodging establishment. One on each floor and every 75 ft. of corridor.

Code [K] ATCP 72.14 (1)

Nov 6, 2023 Re-inspection · 2 critical, 9 non-critical, 11 repeat

Not serious Non-critical Repeat
PERMIT NOT DISPLAYED IN PUBLIC VIEW

The permit that is posted in a conspicuous location, is expired.

Correction: Post the current permit in a conspicuous location to the public.

Code ATCP 72.04 (7)
Not serious Non-critical Repeat
GARBAGE AND REFUSE - CONTAINERS

Dumpsters were observed to have their lids open.

Correction: Provide approved and intact garbage storage containers.

Code [A] ATCP 72.10 (8) (a)
Not serious Non-critical Repeat
REPAIR OF EQUIPMENT AND FURNISHINGS

11/06/2023 - The couch in room 155 is ripped and not maintained in good repair. Could not inspect room 155 as it was occupied during re-inspection. 2. Lamp in room 159 had missing light bulbs. 3. In room 215 the microwave has peeling paint, and is no longer easily cleanable. 09/28/2023- 1. The couch in room 155 is ripped and not maintained in good repair. 2. In room 159, the curtains were observed to be taped and the lamp had a missing light bulb. 3. In room 215 the microwave has peeling paint, and is no longer easily cleanable.

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS IN A CLEAN CONDITION

11/06/2023 - Rooms 159, 161 and 249 are not maintained in a clean and sanitary condition. 1. The walls were observed to be soiled in rooms 159 and 161. 09/28/2023 - Rooms 159, 161 and 249 are not maintained in a clean and sanitary condition. 1. The walls were observed to be soiled in rooms 159 and 161. 2. In room 249, the door jam leading into the bathroom was observed to be soiled.

Correction: Maintain all sleeping rooms in a clean and sanitary condition.

Code [A] ATCP 72.15 (2)
Not serious Non-critical Repeat
PLUMBING FIXTURES – GOOD REPAIR

1. The faucet for the whirlpool tub in room 112 is loose and not in good repair. 2. The sinks in room 159 and 215 are missing the drain stoppers.

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)
Not serious Non-critical Repeat
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

11/06/2023 - 1. The ice machine on the second floor has an accumulation of soil and is in need of cleaning. 2. The curtains in rooms 226, 214 and 205 are stained and soiled. Could not inspect room 205 as it was occupied during re-inspection. 3. The couch in room 155 and chair in room 205 are stained and soiled. Could not inspect rooms 155 and 205 as they were occupied during re-inspection. 09/28/2023 - 1. The ice machine on the second floor has an accumulation of soil and is in need of cleaning. 2. The curtains in rooms 226, 214 and 205 are stained and soiled. 3. The couch in room 155 and chair in room 205 are stained and soiled. 4. Room 146 had a strong, pungant odor.

Correction: Maintain equipment and furnishings in a clean condition.

Code [B] ATCP 72.11 (6)
Not serious Non-critical Repeat
ROOMS MAINTAINED IN GOOD REPAIR

11/06/2023 - 1. The wall beneath the air conditioner in room 112 is damaged and is not maintained in good repair. 2. The caulk around the tub in room 102 is peeling, covered in mildew, and in need of repair. 3. The caulk surrounding tub area in room 205 has gaps, and needs to be replaced. Room 205 was occupied therefore could not verify this violation was corrected. 09/28/2023- 1. The wall beneath the air conditioner in room 112 is damaged and is not maintained in good repair. 2. The caulk around the tub in room 102 is peeling and in need of repair. 3. The caulk surrounding tub area in room 205 has gaps, and needs to be replaced.

Correction: Maintain all sleeping rooms in good repair.

Code [B] ATCP 72.15 (2)
Not serious Non-critical Repeat
GENERAL MAINTENANCE

11/6/2023- 1. Second floor stair landing (across from ice machine) has cracked and missing tiles, and is not maintained or in good repair. 2. Door sweep under North exit (next to room 161) has a large gap under it and can not prevent pests from entering facility. 3. Exit near chiller room is not properly sealed off to prevent pests from entering premises. 09/28/2023- 1. Second floor stair landing (across from ice machine) has cracked and missing tiles, and is not maintained or in good repair. 2. Door sweep under North exit (next to room 161) has a large gap under it and can not prevent pests from entering facility. 3. Exit near chiller room is not properly sealed off to prevent pests from entering premises. 4. Public restrooms near the lobby were observed to have toilets that were full of fecies, and not in good working order.

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

Code [C] ATCP 72.15 (1)
Not serious Non-critical Repeat
FIRE ALARM – WORKING ORDER

The fire alarm system was noted to have a yellow trouble light on at the main board.

Correction: Repair the fire alarm system immediately. Occupancy may not exist without operational system. Referral made to the City of Racine Fire Department.

Code [O] ATCP 72.14 (1)
Serious Critical Repeat
SMOKE DETECTORS - REQUIREMENT

Smoke detector is not in working order in room 249.

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

Code ATCP 72.14 (2) (c)
Serious Critical Repeat
FIRE EXTINGUISHERS - NUMBER

The fire extinguisher on the second floor, adjacent to room 234, was observed to be missing.

Correction: Provide the required number of extinguishers for this type and size of lodging establishment. One on each floor and every 75 ft. of corridor.

Code [K] ATCP 72.14 (1)

Aug 28, 2023 Routine · 3 critical, 10 non-critical, 1 repeat

Not serious Non-critical
PERMIT NOT DISPLAYED IN PUBLIC VIEW

The permit that is posted in a conspicuous location, is expired.

Correction: Post the current permit in a conspicuous location to the public.

Code ATCP 72.04 (7)
Not serious Non-critical
TOILET FACILITIES - SOAP AND TOWELS

Soap is not provided in the mens' bathroom near the lobby.

Correction: Provide soap, single-service towels, or other approved means of drying hands in each toilet room.

Code ATCP 72.10 (6) (d)
Not serious Non-critical
GARBAGE AND REFUSE - CONTAINERS

Dumpsters were observed to have their lids open.

Correction: Provide approved and intact garbage storage containers.

Code [A] ATCP 72.10 (8) (a)
Not serious Non-critical
REPAIR OF EQUIPMENT AND FURNISHINGS

1. The couch in room 155 is ripped and not maintained in good repair. 2. In room 159, the curtains were observed to be taped and the lamp had a missing light bulb. 3. In room 215 the microwave has peeling paint, and is no longer easily cleanable.

Correction: Repair or replace specified equipment or furnishings.

Code [A] ATCP 72.11 (6)
Not serious Non-critical
ROOMS IN A CLEAN CONDITION

Rooms 159, 161 and 249 are not maintained in a clean and sanitary condition. 1. The walls were observed to be soiled in rooms 159 and 161. 2. In room 249, the door jam leading into the bathroom was observed to be soiled.

Correction: Maintain all sleeping rooms in a clean and sanitary condition.

Code [A] ATCP 72.15 (2)
Not serious Non-critical
PLUMBING FIXTURES – GOOD REPAIR

1. The faucet for the whirlpool tub in room 112 is loose and not in good repair. 2. The sinks in room 159 and 215 are missing the drain stoppers.

Correction: Maintain plumbing and fixtures in good repair.

Code [B] ATCP 72.10 (4)
Not serious Non-critical
CLEANLINESS OF EQUIPMENT AND FURNISHINGS

1. The ice machine on the second floor has an accumulation of soil and is in need of cleaning. 2. The curtains in rooms 226, 214 and 205 are stained and soiled. 3. The couch in room 155 and chair in room 205 are stained and soiled. 4. Room 146 had a strong, pungant odor.

Correction: Maintain equipment and furnishings in a clean condition.

Code [B] ATCP 72.11 (6)
Not serious Non-critical
ROOMS MAINTAINED IN GOOD REPAIR

1. The wall beneath the air conditioner in room 112 is damaged and is not maintained in good repair. 2. The caulk around the tub in room 102 is peeling and in need of repair. 3. The caulk surrounding tub area in room 205 has gaps, and needs to be replaced.

Correction: Maintain all sleeping rooms in good repair.

Code [B] ATCP 72.15 (2)
Not serious Non-critical Repeat
GENERAL MAINTENANCE

1. Second floor stair landing has cracked and missing tiles, and is not maintained or in good repair. 2. Door sweep under North exit (next to room 161) has a large gap under it and can not prevent pests from entering facility. 3. Exit near chiller room is not properly sealed off to prevent pests from entering premises. 4. Public restrooms near the lobby were observed to have toilets that were full of fecies, and not in good working order.

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

Code [C] ATCP 72.15 (1)
Not serious Non-critical
DIRECTIONS FOR ESCAPE

No directions for escape are provided for room 161.

Correction: Provide directions for escape in plain public view in each sleeping room.

Code [V] ATCP 72.14 (1)
Serious Critical
SMOKE DETECTORS - REQUIREMENT

Smoke detector is not in working order in room 249.

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

Code ATCP 72.14 (2) (c)
Serious Critical
FIRE EXTINGUISHERS - NUMBER

The fire extinguisher on the second floor, adjacent to room 234, was observed to be missing.

Correction: Provide the required number of extinguishers for this type and size of lodging establishment. One on each floor and every 75 ft. of corridor.

Code [K] ATCP 72.14 (1)
Serious Critical
FIRE ALARM – WORKING ORDER

The fire alarm system was noted to have a yellow trouble light on at the main board.

Correction: Repair the fire alarm system immediately. Occupancy may not exist without operational system. Referral made to the City of Racine Fire Department.

Code [O] ATCP 72.14 (1)

Establishment

Year by year

Inspections