Carl Hartman Tourist Rooming House

Year by year

Inspections

1. Sep 22, 2025 Pre-inspection Follow Up · 1 non-critical, 1 repeat
   • Not serious Non-critical Repeat

     MATTRESS PAD PROVIDED/SUFFICIENT SIZE

     Mattress pad not provided for the top bunk bed mattress.

     Correction: Provide a mattress pad that completely covers the mattress.

     Code [H] ATCP 72.11 (5)

2. Aug 25, 2025 Pre-inspection · 5 non-critical
   • Not serious Non-critical

     TOP BUNK-MISSING RAILS

     Railings are inadequate on top bunk bed.

     Correction: Install railings that are in compliance with 16 CFR 1513.

     Code Wisconsin Statute 97.02

   • Not serious Non-critical

     PLUMBING CROSS-CONNECTIONS

     The following cross-connections have been identified: both outside hose spigots.

     Correction: Provide an air gap or other approved backflow/backsiphonage protection device.

     Code [A] ATCP 72.10 (4)

   • Not serious Non-critical

     UTENSIL SANITIZATION - CLEANING PROCEDURES

     Method for sanitizing dishes has not been determined.

     Correction: Multi-use food contact surfaces, such as dishes must be washed, rinsed, and sanitized for different guests. All multi-use utensils must be provided sanitization through one of three methods: 1. wash, rinse, and sanitize all dishes between each guest. 2. post sanitization signage with directions for mixing an appropriate sanitizer solution and provide sanitizer. (sanitization sign was provided duri

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

   • Not serious Non-critical

     PRIVATE WELL-WATER SAMPLED, TESTED, RESULTS AVAILABLE

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

     Correction: Submit a water sample for every well that serves the public to a certified laboratory for bacteriological analysis and provide the results for the permit to be released.

     Code [F] ATCP 72.10 (3)

   • Not serious Non-critical

     MATTRESS PAD PROVIDED/SUFFICIENT SIZE

     Mattress pad not provided for the top bunk bed mattress.

     Correction: Provide a mattress pad that completely covers the mattress.

     Code [H] ATCP 72.11 (5)