Sanitizer in the bottle in the laundry room on a cart was too weak and was less than 200ppm for quaternary ammonium. Repeat. The dispenser was not working correctly. Sanitize shall be between 200-400ppm of quaternary ammonium. Use 50-200ppm of chlorine in spray bottles until this is fixed. This was corrected during inspection. No sanitizer on one of the house keeping carts. Provide 50-200ppm of chlorine of 200-400ppm of quaternary ammonium for cleaning the lavatories and hand sinks. This was corrected during inspection.
1.0
13.
Room 216 hot water is 131F. Maintain hot water between 116F to 128F.
0.0
26.
Worn carpeting in room 250, replace.
0.0
27.
Worn arms to the office and desk chairs located in rooms 216, 106, 124 and room 156. Worn desk chair in room 208. Furniture shall be in good repair.
2.0
30.
Storing towels and blankets in boxes and bags on the floor of storage room. Store linens on shelving or in cabinets in the storage room.
1.5
31.
Unlabeled dirty laundry cart. Label dirty laundry carts so clean and dirty laundry is kept separate.
1.5
32.
Chemicals stored next to single service cups on the house keeping cart. Store chemicals away or below single service cups. Chemicals stored next to coffee and tea on the house keeping cart. Store chemicals below or away from coffee and tea.
1.5
33.
Dumpster lids are opened. Doors of the dumpster are open, keep them closed.
0.0
General Comments
Oatmeal is being prepared and served in a large container for customer to dish it out to themselves. Discontinue this, this requires a food permit. Use individual packets of oatmeal for customers to use.
wall damage in the first floor ice machine area. This is in the process of being fixed.
0.0
7.
several rooms had slow draining sinks: 218,217,133,271 Have a plumber come and check these. stain seen on the shower curtain in room 217. Toilet seats were loose in rooms: 240,271. Toilets need recleaning in rooms: 204,133,271. Mold in the shower in room 150.
1.5
8.
sanitizer in the bottle in the laundry room on a cart was too weak and was not measureable. The dispenser was not working correctly. This was corrected during inspection and was dispensing the correct concentration. sanitizer bottles should be checked to make sure the concentration is correct. manager did not have chlorine test strips to check the laundry sanitizer. The washing machine is sanitizing and the manager will get chlorine strips.
1.0
13.
three rooms had temps above 128 degrees: 218,240,133 Water temps in all rooms must be in the range of 116-128 degrees.
1.5
17.
one ice machine on the 1st floor had some mold down under the grate but not in the ice chute. This area beneath the grate needs to be cleaned and sanitized.
0.0
25.
stains on the mattress seen in rooms: 217,271. hair seen on the mattress pad in rooms:204,133. hair seen on the bed skirt under the mattress in rooms: 204,218,240,133. In Room 150 the Mattress zipper cover and the mattress pad was stained and had hair on it and the pillow case had a stain. Hair see on the pillow case in room 217. Mattress pad cover torn and dirty in room 259. thermal blanket stained in room 133.
2.0
27.
refrigerator needs defrosting in room 217. One drawer is stuck shut in room 271.
0.0
29.
one coffee pot in room 150 had water left in it. The manager cleaned this up. Coffee and tea makers shall be kept clean.
0.0
30.
items stored on the floor in the hotel supply closet. More shelving is needed for this. All items shall be stored off the floor for proper cleaning to be done.
1.5
34.
the dumpster pad area has some debris that needs sweeping up. Behind and outside the dumpster area there is a lot of televisions, trash bags and debris that needs to be hauled away. Some remodeling is being done and the company will come next week to clear this away.
In one ice vending area, seal/repair the cracks between cove base tiles and walls...Repair the torn vinyl covering steps between hotel floors (some could be tripping hazards). Also repair/seal the cracks between vinyl covering and sides of steps. NOTE: Recommend removing the vinyl covering on steps and use cement steps with granular (rough) surfaces for slip resistance. The vinyl covering requires a lot of maintenance and does not stand up well with heavy foot traffic on steps...Clean the soiled ceiling light shields in ice dispensing areas.
0.5
4.
Clean the soiled interiors of cupboards in continental breakfast seating area. Repair or replace cupboards with many water/liquid stains. (NOTE: Remodeling of breakfast seating area is currently taking place, followed by the replacement of cabinets, according to hotel manager).
0.0
10.
Repair the somewhat damaged/peeling wall surfaces in a few guest room bathrooms...Clean the soiled interiors of light fixtures at some guestroom vanities (remove accumulation of insects, etc.).
0.0
13.
The hot water at handsinks in a few guestrooms reached 129F. Hot water in guestrooms shall be between 116F and 128F.
0.0
16.
Observed a few soiled ice buckets in guest rooms. Clean these buckets with a cleaner approved for food service utensils and rinse them (a plastic liner is provided for bucket).
0.0
17.
On one ice machine, clean the soiled area bottom area under ice dispensing chute (where ice drops down).
0.0
18.
The front top door on one ice maker was open. Ensure this door is secured with a screw so guests cannot access ice from the top.
0.0
20.
Clean the soiled vent slats on HVAC units in guestrooms. Repair/replace the damaged HVAC unit slats in Room #141.
0.5
23.
Clean or replace (if needed) the soiled and stained window curtains in a few guestrooms.
0.0
25.
Found several inspected rooms with stained mattresses, burn holes in mattress pads and sheets, stained pillows, etc. Clean these soiled items or replace as needed...Clean the bottom mattresses with hair and debris accumulation (near headboards).
2.0
26.
In all guestrooms, remove the accumulation of trash and debris on floors under and beside beds, beside and behind furniture, etc...Clean the soiled carpeting in some guestrooms...Repair the damaged/frayed carpeting in some guestrooms.
2.0
29.
Clean the soiled glass coffee holder for one guestroom coffee maker.
0.0
32.
Clean the soiled housekeeping carts, including where clean linens are stored and exteriors of carts...On one cart, observed a bag of personal food stored on top of clean linens. Do not store personal food on top of linens to prevent contamination...Observed spray bottles of cleaners stored near clean pre-wrapped drinking cups on tops of carts. Store cleaners below and away from cups to prevent contamination of cups.
1.5
33.
Both dumpsters lack drain plugs and one dumpster had lid open. Garbage and trash storage containers shall be kept covered and drain plugs are to be in place...Observed significant amount of construction items on ground outside dumpster enclosure, such as old toilets, old mattress, chairs, boxes, etc. Remove these items and properly dispose of them (they should be removed at least a few times a week). NOTE: Current construction/renovations are taking place at this time. Consider obtaining a dumpster only for construction materials and waste.
0.0
General Comments
Today, inspected Rooms #141, 133, 175, 153, 271, 270, 256...Evaluated lodging establishment for compliance to Session Law 2013-413 (or S.L. 2013-413) regarding the installation of carbon monoxide detectors. This law requires lodging establishments to install CO detectors meeting ANSI/UL 2034 or ANSI/UL 2075 in every enclosed space having a fossil fuel burning heater, appliance, or fireplace and in any enclosed space, including a sleeping room, that shares a common wall, floor, or ceiling with an enclosed space having a fossil fuel burning heater, appliance or fireplace...Observed that there are three areas where fuel burning appliances are located: in laundry room and two separate boiler rooms where gas powered water heaters are located. CO detectors have been placed in all rooms where gas powered appliances are located and sleeping rooms that share a floor, wall or ceiling with these rooms where gas powered appliances are located...ANSI/UL 2034 CO detectors were obtained (First Alert - dual smoke and CO alarms).
Floors, walls, and ceilings of hallways inside buildings have buildup of spider webs, lint and debris. Floors, walls, ceilings, windows and ventilation shall be kept clean and in good repair.
0.0
4.
Liquid spillage present in coffee drawer, and rodent droppings present in cabinets in breakfast area. Furniture, fixtures, draperies, and other accessories shall be clean and in good repair.
0.5
7.
Insulation on pipe under lavatory exposed (Room 165). Such fixtures shall be kept clean and in good repair.
0.0
8.
Sanitizer in spray bottles tested 0 ppm in laundry room and on cart. Maintain at correct concentration. Automatic dispenser is at correct concentration, and bottles were refilled. 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.
1.0
12.
No backflow preventers present on submersible shower hose heads. Cross-connections with sewage lines or unapproved water supplies or other potential sources of contamination are prohibited.
0.0
22.
Lighting at vanity in room 166 20 foot candles. Lavoratories shall have lighting with a minimum of 30 foot-candles of light at 30 inches above the floor.
0.0
25.
Found several inspected rooms with sheets and mattress pads that had tears or were stained. Remove this damaged/stained linen from all guest rooms.
0.0
27.
Found several inspected rooms with stained mattresses. Furniture, fixtures,
carpets and other accessories shall be kept clean and in good repair.
2.0
31.
Laundry carts in laundry room have faded labels or are unlabeled. Soiled linen shall be so handled and stored as not to come in contact with clean linen.
0.0
33.
Both dumpsters lack drain plugs and one dumpster had lid and door open. Garbage and trash storage containers shall be kept clean and in good repair.
2.0
34.
Bags of garbage stored on ground outside dumpster enclosure. All garbage and trash shall be collected and stored in covered containers in such a manner as not to create a nuisance. Manager says that trash has accumulated more this week because of guests staying for the state fair, and that pick up is tomorrow. Trash is to be put into dumpster after current load is pushed down in dumpster.
0.0
General Comments
Rooms checked during inspection: 104, 129, 161, 163, 173, 175, 166, 165, 204, 230, 241, 232, 234. Replace broken dryer screen in guest laundry room. Sheets are folded over and around top of comforter, allowing sheet to come in contact with comforter which is not washed after each patron's use. Do not allow sheets to come in contact with comforter. Three dead insects seen on floor in different rooms; continue good pest control measures. Replace dinner napkins in paper towel dispenser in main laundry area bathroom with regular paper towels; dinner napkins are fragile and may tear during drying of hands, preventing proper handwashing procedure. Room #8 key did not work in lock; manager states this room is unused.
Clean the soiled chemical storage dunnage racks in laundry room...Clean the soiled cabinets in breakfast area and remove all dead insects from cabinets.
0.5
25.
Found several inspected rooms with bedspreads, sheets and pillows that had holes, tears or were stained. Remove this damaged/stained linen from all guest rooms.
2.0
26.
Remove the cob webs, dust and dead insects from walls and ceilings in guest rooms...Clean the soiled bathroom door frames and light switches...Repair the frayed/damaged carpeting near entrance door to Room #159...Remove the dirt and debris from floors behind furniture and in room corners...In Room #238, repair the cracked caulk on wall by sink. Also repair the cracked ceiling surfaces (seams showing through ceiling) near the sink...In Room #139, repair the damaged wall surface behind wall door stopper for front room entrance door.
2.0
General Comments
Inspected Rooms #108, 104, 206, 122, 224, 238, 139, 141, 159...In Room #139, replace the stained window curtain...In Mechanical Room #6, found many boxes of new clean linen on floor. Clean linen shall be stored in cabinets or on shelves in linen and supply storage rooms (manager stated this linen will be washed before being used in guest rooms)...In breakfast area, recommend storing styrofoam plates/bowls inverted and elevated above the floor (in storage area).
clean the washing machine in the guest laundry and clean and sanitize the diaper mat in the bathroom near the breakfast area; clean the cabinets in the breakfast area
0.5
8.
order quat sanitizer and test strips ( the dispenser is in the laundry area ); apply the sanitizer to the hand sinks and the vanity counters after everything has been cleaned and let it air dry
1.0
22.
increase lighting in bathrooms to 10 foot candles
0.5
35.
mouse droppings in the breakfast area cabinets
1.5
General Comments
NOTE : milk from gallon jugs is transfered to a pitcher for breakfast; pitcher is washed with hand soap in the public bathroom next to the breakfast area; use ONLY milk in individual containers or an approved refrigerated milk dispenser; the bathroom sink cannot be used to clean a milk pitcher ; during breakfast service, store the individual milk containers in an ice bath ( a large bowl filled with ice cubes and some water ) ; GC # 7 : pink residue in most shower heads ; GC # 10 : replace damaged bathroom door in 173 ; GC # 3 : the floor in the room that is being used as pantry needs minor repairs at the door step ; GC # 13 : the hot water in room 151 reached 132 F; hot water heater thermostat was adjusted to 126 F
increase lighting above counters in the breakfast area to 10 foot candles
0.5
7.
resurface tubs as needed; clean shower heads and shower curtains
1.5
22.
especially in the first two buildings, lighting is too low at the sinks; provide 30 foot candles at all hand sinks; clean light fixtures as needed ( some have insects in them )
0.5
30.
additional shelving is needed to keep all supplies off the floor; organize storage rooms; dispose of unused items; sweep storage areas; provide light shields for fixtures in laundry room
1.5
General Comments
GC # 8 : provide test strips for sanitizer ; GC # 26 : clean under beds where needed; odor in pet room ; GC # 17 : ice machines are not indirectly drained ; GC # 20 : clean A/C filters where needed
