Toilet Seats are loose, not secured, especially in the women's room.
1.5
9.
NO SOAP available in the women's toilet room. . NO Paper TOWELS available at the handwashing sink in the laundry room (or break room). Dispenser is not functioning.
1.0
10.
Carpet is in bad condition in room 133. . Unclean material collects on top of baseboard tiles and floor where water from hands, etc drips down walls. . Bathroom ceiling vents are dusty in some rooms
1.0
16.
ICE BUCKET COVERS / LIDS are NOT clean. Designate an appropriate cleaning method for the multi-use ice bucket lids.
2.0
27.
Several REFRIGERATOR GASKETS are moldy and dirty.
2.0
32.
Orange Chemical Solution is stored inside of bottle labeled as Sanitizer (on cart for use in guest rooms). Properly LABEL cleaners, chemicals and sanitizer.
After ensuring any water/condensation leaks have been fixed, replace the stained ceiling tiles in a few storage rooms...Repair the few damaged wall surfaces inside a few housekeeping cart storage rooms and in doorways to these rooms.
0.0
4.
Remove the crumbs, paper and debris from under chair and sofa seat cushions in common lounge areas.
0.5
12.
Observed that water does not shut off at faucet knobs of corner mop sink/can wash in laundry room. When water is completely shut off at faucet knobs, water must not continue running. The vacuum breaker on this faucet is not designed for constant water pressure. NOTE: Although hot water is not available at this sink, hot water is available is provided at white sink immediately adjacent to corner mop sink...Observed drain lines from a few ice machines do not drain to floor drain by means of an air gap (lines were stuck down inside floor drain openings). Ice melt lines from ice machines are to drain into floor drains by means of an approved air gap.
1.5
17.
Repair the leaking ice machine on the second floor...Clean the soiled ice chutes in all ice machines (observed small amount of pink mold accumulated around chutes).
1.5
20.
Clean the dusty ceiling vent grates in guest room bathrooms, storage rooms and hallways.
0.0
22.
Lighting at bathroom vanity was 18.2 foot-candles (fc). At all guest room lavatories, the lighting shall be at least 30 fc at 30 inches above floor.
0.0
30.
Found many boxes, supplies, equipment and furniture stored on floor in second floor storage room, making it somewhat difficult to clean under and around items. Remove all items not used in establishment. Remember that cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning.
0.0
33.
Remove the old construction bricks from dumpster enclosure and properly dispose of them.
0.0
35.
Observed water build-up in small containers in dumpster enclosure. Also found undrained areas on lawn around property. Effectively drain these areas or fill in with gravel if needed to prevent standing water. In the case of run off from a berm, treat this stagnant water as necessary to prevent mosquito breeding.
1.5
General Comments
Inspected rooms #129, 215, 222, 307 and 319...Found several unlabeled chemical spray bottles in laundry room. Properly label these bottles to denote contents...NOTE ABOUT CLEANING GUEST ROOM BATHROOM FAUCETS, SINKS AND ADJACENT COUNTERS: After cleaning these areas with an all-purpose cleaner, they shall be sprayed with an approved sanitizer (such as Oasis 146 quaternary ammonium sanitizer) OR wiping on with this sanitizer and allowed to air dry.
Repair the damaged wall surfaces in laundry/housekeeping storage rooms on the various floors...Seal holes in concrete blocks in walls...Consider using metal stripping/guards to protect wall corners. Seal the cracks around walk way frame near ice machine area on second floor. Replace the stained ceiling tiles in third floor housekeeping room...Repair the damaged wall near mop sink/can wash in first floor laundry room so that wall surfaces are smooth and easy to clean. Consider using fiberglass reinforced paneling on walls in this high moisture area.
0.5
11.
Observed that water does not shut off at faucet knobs of mop sink/can wash in laundry room. Also ensure there is hot running water available at this sink. When water is completely shut off at faucet knobs, water must not continue running. Hot and cold running water under pressure shall be provided at all times for areas in which water is required for cleaning...Repair the dripping kitchenette faucet (for hot water) in Room #310.
3.0
22.
Observed that the lighting at sink/lavatories in most guest rooms inspected was around 26-28 foot-candles (fc) at 30 inches above the floor. At all guest room lavatories, the lighting shall be at least 30 fc.
0.0
26.
Remove the small accumulation of debris from under sofa beds and in corners of guest rooms...Repair the small area of cracked and damaged paint around showerhead in Room #323 bathroom.
0.0
30.
Observed some items stored on floor in housekeeping rooms and laundry room (including box of clean wiping rags). Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms.
0.0
31.
Observed an employees` beverage bottle stored above and beside clean towels. Do not store employees` beverages beside clean linen to prevent contamination of the line.
0.0
32.
Observed broom bristles touching the clean bedding on one housekeeping cart. On housekeeping carts, store contaminated items such as brooms completely separated from clean bedding and other clean linens.
0.0
34.
Remove the small accumulation of trash, leaves and old construction bricks from ground around dumpsters and properly dispose of this material.
0.0
General Comments
Inspected Rooms #101, 129, 207, 228, 310 323...In laundry room, observed two unlabeled chemical bottles. Properly label chemical bottles to denote contents (contents of bottles were discarded).
Clean the dusty ceiling vent grates/covers in storage rooms.
0.0
3.
Replace the peeling vinyl coving along wall/floor in 3rd floor housekeeping room.
0.0
4.
Remove the accumulation of debris under sofa and chair seats in common seating areas. Clean the soiled cushions on chairs in dining area.
0.5
8.
No sanitizer test strips were available to check concentration of quaternary ammonium (Oasis 146) sanitizer in spray bottles. Provide test strips for this purpose. Concentration shall be 150-400 ppm for this sanitizer...NOTE: In guest rooms, remember that the lavatory, its handles, faucet, and vanity shall be washed using an all purpose cleaner and rinsed daily if the room has been occupied. A sanitizer shall be applied to the lavatory and vanity using a method such as a wipe-on chemically-treated disposable sanitizing towel or equivalent. The sanitizer shall be left to air dry. (Observed that one housekeeping cart in active use on a floor did not have this sanitizer available).
1.0
11.
Observed that water does not shut off at faucet knobs of mop sink/can wash in laundry room. Also ensure there is hot running water available at this sink. When water is completely shut off at faucet knobs, water must not continue running.
0.0
16.
Observed a few soiled ice bucket lids in guest rooms. The lids used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place.
0.0
17.
Clean the small build-up of mold in ice machine ice chutes and in upper interior parts of machines...Remove the accumulation of mold from ends of ice machine drain lines.
0.0
22.
Observed that the lighting at sink/lavatories in Room #329 was 14 foot-candles (fc) and 19 fc in Room #117. At all guest room lavatories, the lighting shall be at least 30 fc.
0.0
26.
Remove the small amount of debris from behind, under and beside furniture in guest rooms.
0.0
30.
Observed equipment and other items stored on floor in some storage rooms. Provide cabinets, shelves, etc. for supplies, linens, and equipment by using cabinets, shelves, etc. to facilitate cleaning.
0.0
32.
On one housekeeping cart, observed a chemical spray bottle stored near/above bottles of drinking water. Store chemicals totally separate and below food or beverage items.
0.0
34.
Remove the accumulation of trash, old construction bricks and other debris from ground around dumpsters and properly dispose of this material.
2.0
General Comments
Contact Lucy Schrum at 919-868-2565 to do an evaluation of lodging facility for the proper placement of carbon monoxide detectors, if applicable.
Ice bucket are not being washed, rinsed and sanitized. Sanitize with a quat sanitizer 200-400ppm or chlorine sanitizer 50-200ppm.
2.0
30.
3rd floor housekeeping closet boxes of pillows and towels are stored on the floor. 2nd floor housekeeping closet boxes of pillows and comforters are stored on the floor. Linen that is going to be donated is stored on the floor in the laundry room. Store linen on shelving.Repeat violation.
1.5
General Comments
The 2nd floor housekeeping closet has guides stored on the floor. Store on shelving, 8" off the floor. Provide test strips for sanitizer. Some floor tiles are worn in the laundry room behind the washing machines. Repair. Room 318 has a stained chair. Room 308 sofa bed sheets were not changed after the guest checked out. Repair the chipped bathtub in room 317 and room 217.
Repair the holes in the wall in the 2nd floor housekeeping closet. Repair the worn walls in the house keeping closet on the 3rd floor. Replace the rusty dirty shelving in the laundry room that is used to store chemicals. Keep all storage off the floor in the laundry room (chemicals)
1.5
31.
3rd floor linen closet linen,bedding is stored on the floor. Linen that is going to be donated is stored on the floor in the laundry room. Store linen on shelving.
1.5
General Comments
Replace the water damaged ceiling tile in the laundry room. Repair the worn walls in the laundry room. Remove the stains in the carpeting in room 306 and room 331. Hot water on the mop sink has low pressure-adjust
Mold and water damage present on walls outside of tubs/showers.
1.0
13.
Water is too cool. Showers range from 108F to 113F. Provide hot water between 116F and 128F.
1.5
15.
Mugs and glasses provided shall be washed, rinsed, sanitized and allowed to air-dry. Provide sanitizer in kitchen. Recently washed containers, etc. were not sanitized. No sanitizer available. Recommend adding a dishmachine.
2.0
General Comments
Handsink in kitchen is used for storage. Keep sink clean and available for use. Employees should wash their hands before preparing food, etc. Provide towels at handsink. . . . . . . . . . . . Complaint had been received on room 225. Thorough inspection conducted of bed, headboard, couch, etc. No evidence of bedbugs or pests found.
