Hotel was fully booked last night and was limited to the amount of rooms that could be inspected today. Areas Viewed During Inspection: Guest Rooms: 630, 624, 511, 580, 448, 433, 329, 346(ADA), 250, 207(ADA), 166(ADA), 168(ADA); Stairwells A & B; Elevators; Ice Machines; Fitness Center; Facility Laundry; Guest Laundry; Lobby and Bathrooms; Storage/Housekeeping Rooms. All meeting rooms were occupied and could not be assessed during the inspection.
Clean the dusty wall and ceiling vent slats in hallways and storage rooms.
0.5
8.
Several housekeeping carts inspected on guest room floors did not have the correct sanitizer (Oasis 146) used for sanitizing the bathroom vanity and handsink after cleaning. After cleaning, an approved sanitizer shall be applied to the lavatory and vanity and allowed to air dry...No sanitizer test strips were available for checking concentration of sanitizer. Provide test strips for this purpose. Approved concentration for Oasis 146 is 150-400 ppm. Ensure all housekeeping carts have this sanitizer available, and train housekeeping staff on how to use it properly.
1.0
13.
Hot water in three guest rooms inspected was 129-130F. Hot water in guest rooms shall be maintained between 116 and 128F.
0.0
15.
Observed soiled multi-use glasses stored near clean multi-use glasses in sectioned trays underneath housekeeping carts. Store soiled glasses completely separated from clean glasses. Consider leaving a row empty on glass trays to completely separate soiled glasses from clean glasses.
0.0
17.
Replace the dusty filters on ice machines and clean vent slats and condenser coils on these machines.
0.0
19.
On some housekeeping carts, found unprotected plastic beverage lids. Keep lids in their original plastic sleeves or in clean, covered container.
0.0
20.
Replace the dusty wall vent filters in guest rooms.
0.5
26.
Remove the accumulation of food particles, dust and debris from under and around furniture in guest rooms.
0.0
30.
In basement large storage room for linen and room storage, found boxes of clean linen and new mattresses stored directly on floor that was wet in some areas. Store these items off the floor, away from wet floor areas...In linen storage rooms on guest room floors, found bottom shelves only a few inches (or less) from floor. Raise bottom shelves to easily clean floors underneath shelving.
1.5
32.
Clean the soiled housekeeping carts (especially bottom bases)...Found bottles of cleaners stored above or near clean linen and towels. Store cleaners away from clean linen and food/beverage items on cart...On one cart, observed yellow liquid in sanitizer bottle (yellow liquid was not sanitizer, according to housekeeping manager). All chemicals shall be properly labeled with their contents.
1.5
General Comments
Inspected the following guest rooms: #640, 677, 545, 574, 480, 451, 322, 306, 221 and 204.
PROVIDE NEEDED STORAGE FOR BOXES SETTING ON STORAGE ROOM FLOORS; CLEAN AROUND COVE BASE IN ALL STORAGE ROOMS; REPAIR HOLE IN WALL BEHIND STORE ROOM DOOR
1.5
33.
DUMPSTER AND CAN WASH AREA NEED CLEANING UP, REFUSE PRESENT
2.0
General Comments
ROOM RENOVATION THAT IS REMOVING TOILETS, REPOSITIONING AC UNITS, AND REPLACING LIGHT FIXTURES IN EXISTING ROOMS MUST HAVE PLAN REVIEW APPROVAL AND MEET CURRENT 1800 SERIES NC LODGING RULES PRIOR TO THOSE RENOVATED ROOMS CAN BE OCCUPIED. FURTHER THE ADDITIONAL EXPANSION OF ROOMS INTO THE MIDDLE STAIR WELL WILL REQUIRE PLAN REVIEW APPROVAL BY WAKE COUNTY ENVIRONMENTAL SERVICES. THOSE ROOMS WILL ALSO HAVE TO MEET THE 1800 SERIES NC LODGING RULES PRIOR TO THOSE ROOMS BEING OFFERED FOR RENT AND OCCUPIED. PLANS MUST BE APPROVED PRIOR TO STARTING CONSTRUCTION. LAUNDRY STORAGE ON EACH FLOOR CANNOT BE AFFECTED BY THE ROOMS THAT ARE ADDED. ENSURE LINEN/LAUNDRY STORAGE IS IN PLACE WITH AS MUCH OR MORE SPACE THAN EXIST AS OF THIS INPSECTION.
