Location: 911 WAKE TOWNE DR RALEIGH, NC 27609 Facility Type: Lodging Establishment Inspection Date: 09/06/2017
Score: 95
#
Comments
Points
13.
In rooms 329,311,237 and a few other rooms the water temped above 128 degrees F. Water temperatures for lodging establishments should be between 116 and 128 degrees F. Facility does have two water heaters and they need to be slightly adjusted to meet water requirements. This violation was noted on the last inspection.
1.5
18.
Multiple dishes were found with stains and residue remaining on them. Dish washer is not sanitizing dishes, the max temperature of the dish machine was 116 degrees F. Unless the dish machine is low temperature a minimum temperature of 160 degrees F should be reached for effective sanitizing. Facility uses quat sanitizer and has been advised to used the additional sink across the dish machine to fill with the quat sanitizing solution and place the dishes in the mix for at least 2 minutes and then allow to air dry until the dish machine can be fixed. At the beginning of the inspection the rinse aid solution was missing and not cycling through the dish machine. (Corrected during inspection) The metal shelving that clean dishes and utensils are being stored on is dusty and needs to be wiped clean.
1.5
25.
Rooms 329,303,217,100, and others were found with variations of torn and ripped bed skirts and mattress covers. Sheets were found stained as well as pillowcases. A couple of mattress pads were also found with stains and hair follicles.
2.0
27.
In multiple rooms minor damage was noted to pieces of furniture and countertops. Microwave plate and bottom refrigerator door was missing out of two rooms. Manager stated that previous occupants had damaged/broken those items and they are replacing them. The freezers and microwaves in a couple of rooms also needed cleaning.
0.0
32.
Drinking cups although wrapped in plastic were found stored in a container that included cleaning materials such as scrubbing brushes and other miscellaneous items on the housecleaning cart.
Location: 911 WAKE TOWNE DR RALEIGH, NC 27609 Facility Type: Lodging Establishment Inspection Date: 03/13/2015
Score: 95.5
#
Comments
Points
7.
rooms 228 and 107 had slow draining sinks in the bathroom.
0.0
13.
The rooms checked had temps. in the 116-128 degree range except for room 228 that had a lavatory sink temp. of 120 degrees. This need to be lowered to 116-128 degrees.
0.0
20.
vents in rooms 137,117,233,228,212,302 need cleaning.
1.0
22.
bathrooms with the older lighting had 28-30 ft. candle lighting. bathrooms with the newer power saver bulbs had 20-26 ft. candles. By the next inspection all lighting in the bathrooms need to be 30 ft. candles. Recommend daylight bulbs.
0.0
25.
rooms 137,212, 303, 107 had hair on the mattress pads. These need changing. Room 137 had a stain on the bed bug cover. Rooms 228 and room 223 had burns on the thermal blanket. room 303 had a stain on the mattress. Room 107 had a stain on the mattress bedskirt.
2.0
30.
In a couple of storage rooms the extra chemicals were stored above the clean linens on the shelf. The chemicals were moved to a bottom shelf away from the linens. boxes of tax papers were stored on the floor. These need to be moved up to a shelf or on a crate off of the floor so that the room can be cleaned and swept.
1.5
34.
few mattresses and box springs were stacked behind the dumpster. The truck is removing these today.
Location: 911 WAKE TOWNE DR RALEIGH, NC 27609 Facility Type: Lodging Establishment Inspection Date: 01/23/2014
Score: 91.5
#
Comments
Points
1.
1st floor hallway HVAC unit`s filter has a buildup of dust.
0.0
7.
Rooms 208,203,303,306 and 311 base and front of toilets need better cleaning. Such fixtures shall be kept clean and in good repair.
1.5
13.
Rooms 231,224 and 311 lavatory hot water temperatures were 134 degrees. Hot water in guest rooms must be maintained between 116-128 degrees.
1.5
15.
Found the dishmachine for the facility to not be working. Due to the volume of utensils observed dirty in dishwashing room, the dishmachine must be maintained in good operating condition.
0.0
20.
Room 104 kitchen hood vent has a buildup of grease.
0.0
26.
In all rooms inspected, debris was found under the beds. Floors under beds must be maintained clean and in good repair at all times.
2.0
30.
Items stored on the floor in several storage areas. Supplies shall be stored in cabinets or on shelves in linen and supply storage rooms.
0.0
32.
All housekeeping carts need cleaning and organizing. Housekeeping carts shall be arranged in a manner to prevent cross- contamination and shall be kept clean. All chemicals on carts must be properly labeled and stored.
1.5
34.
Dumpster area has an accumulation of rubbish, crates, mattresses and boxsprings. Items not used in the operation of the establishment shall not be permitted to accumulate on the premises.
2.0
General Comments
Facility is not I compliance with Carbon Monoxide detector requirements. Copy of applicable General Stat. and the 9/25/13 HHS Public Health Position Statement, Carbon Monoxide Detectors Required in Lodging Establishments, were given to facility manager today.
Location: 911 WAKE TOWNE DR RALEIGH, NC 27609 Facility Type: Lodging Establishment Inspection Date: 06/18/2012
Score: 95
#
Comments
Points
8.
General Comment: Found there to be no sanitizer on any of the housekeeping carts. After cleaning, a sanitizer shall be applied to the lavatory and vanity and the sanitizer shall be left to air dry. Facility has a sanitizer dispenser that appears to have not been used in some time due the there being no sanitizer concentrate in the dispensing hose. The sanitizer was checked and dispenses at the proper concentration (150-400 ppm quat ammonia).
0.0
13.
Repeat: Found hot water to be 133 and 134 degrees F in rooms 102 and 110 which were the first two rooms inspected. The maintainance person then turned the hot water down a little. The water temperatures were correct the rest of the inspection. Hot water must be maintained between 116-128 degrees F in guestrooms.
1.5
15.
Found the dishmachine for the facility to not be working. The utensils are being hand washed in the facility. Multi-use utensils shall be washed, rinsed, and subjected to an approved sanitizing treatment. The utensils are not being sanitized without the dishmachine working properly.
2.0
20.
General Comment: Found A/C filters to need cleaning in rooms 102, 331, and 202. Also found filters in the hallways to need cleaning. Found the fan in room 110 to need dusting. Be sure all ventilation systems are clean and in good repair.
0.0
30.
Repeat: Found boxes of toilet paper stored on the ground in storage closets throughout the facility. Be sure supplies used for guests are stored in a manner to avoid contamination.
1.5
33.
General Comment: Need to provide lids for the dumpster.
Location: 911 WAKE TOWNE DR RALEIGH, NC 27609 Facility Type: Lodging Establishment Inspection Date: 04/12/2010
Score: 97
#
Comments
Points
13.
Hot water in rooms 133 and 230 is 130-132F. Hot water must be maintained between 116-128F in guestrooms.
1.5
30.
Keep all storage items off the floor.(boxes of tissue,phone books,boxes of lamps) Store 8" off the floor on shelving or in cabinents to facilitate cleaning.
1.5
General Comments
3.Water damaged ceiling tile in the hallway by room 232. Repair. 25. Hole in the blanket in room 130. Small holes in the sheet on the sofa bed in room 210. 22. Replace blown light under the hood in room 210. 8. Handsink faucet is worn in room 107. 20. HVAC grill area is dirty in room 230.
Location: 911 WAKE TOWNE DR RALEIGH, NC 27609 Facility Type: Lodging Establishment Inspection Date: 05/21/2009
Score: 96
#
Comments
Points
8.
Sanitizer not available in spray bottles on the housekeeping carts. Use 200-400ppm of quat sanitizer or 50-200ppm of chlorine.
1.0
30.
Keep all storage items off the floor.(Toilet paper,phone books,boxes of lamps) Store 8" off the floor on shelving or in cabinents to facilitate cleaning.
1.5
31.
Keep all linen off the floor on shelving.(Blankets,mattress pads). Store 8" off the floor on shelving or in cabinents.
1.5
General Comments
The vent cover is dirty in room 204 and room 321. Repair the worn furniture in room 321. Room 312 bathtub was dirty in one area. Room 204 has a hole in the sheet and bedspread. Replace. The dumpster is missing a drain plug. Replace.
