| Deducted | Remarks |
| 2 | 420-3-11-.12(1) Protect openings to the outside from entry by rodents or insects with tight-fitting, self-closing doors, closed windows, screening, controlled air currents, or other effective means./ Provide self-closers on all guest room doors that open to the exterior. Replace the sweeps on the bottoms of the storage and laundry room doors, as well as on the bottoms of guest room doors where they are missing, to close gaps. |
| 1 | 420-3-11-.06(4) Provide a safe depository for the storage of guest valuables. |
| 3 | 420-3-11-.06(6) Test each smoke detector device at least once each quarter of each calendar year to determine if each detector is in working order, and maintain test records readily available for inspection./ Smoke detector test records are not available. |