| Deducted | Remarks |
| 1 | 420-3-11-.06(4) Provide a safe depository for the storage of guest valuables.// No safe depository provided. |
| 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 detectors not tested quarterly or kept on record. |
| 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.// Replace the sweeps on the bottom of the laundry room doors where they are missing, to close gaps. |
| 2 | 420-3-11-.07(1) Maintain all furniture, mattresses, window coverings, equipment, lighting fixtures, and other items provided by hotel as part of guest room or public area furnishings in good repair.// (1) Holes/torn or stained blankets, mattress and mattress pads in room 105, 104, 204, 205, 306, and 405. (2) Blown light fixtures in rooms 204 and 205. |
| 3 | 420-3-11-.08(3) Thoroughly clean guest room sink before being rented to the next occupant.// Heavy residue/dirt buildup in room 306 sink |