| Deducted | Remarks |
| 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.// No records are available. |
| 2 | 420-3-11-.10(2) Protect drinking glasses or cups from contamination with sanitary bags, individual plastic wrap, or other approved means of protection prior to being taken from storage area or utensil washing area.// Unwrapped individual plastic cups stored in rooms on 3rd floor and on housekeep cart. |
| 2 | 420-3-11-.09(4) Provide protection of the clean linens from contamination on the maid or housekeeping carts.//Staff personal coat stored next to clean linen on housekeeping cart. Staff personal cell phone, purse and lotion stored on top of clean linen in laundry room. |
| 3 | 420-3-11-.07(1) Keep all furniture, mattresses, window coverings, equipment, lighting fixtures, and other items provided by hotel as part of the guest room or public area furnishings clean.// Stained sofa under pillows in rooms:#205, #206, #305, #312, #604 and #605. Dead ants on upper wall in closet and near bathroom on ceiling in room #305.. Debris on floor behind beds in room #205. Black residue on walls near mop sink in laundry room. Black residue in crevice of bathroom wall in #312 and shower walls of #305, #308 and #312./ Spider webs in rooms window covering. |