Broken toilet bowl cover in room 208. Fixtures should be clean and in good repair. Toilet bowl covered should be replaced.
0.0
8.
Test strips were expired and unusable. A testing method should be provided for sanitizer. Replace test strips.
1.0
13.
Hot water in rooms 121, 208, 115, and a few other rooms on the second floor were above 133 degrees F. Hot water in rooms should range between 116 and 128 degrees F.
3.0
19.
Single service cups on cleaning cart was stored next to soap. To prevent potential contamination, single service items should be stored away from cleaning agents.
0.0
General Comments
-Freezer has heavy ice buildup. The freezer should be defrosted. -Laundry bins are labeled, but should be easily identifiable for clean and dirty items.
The vent covers in the ac units were torn in 117, 119, 202, and 204.
0.5
13.
The hot water in rooms 117, 118, 119, 121, 202, 204, 206, 208 the hot was above 140 degrees F. Hot water in guest rooms should range between 116 to 128 degrees F. Hot water above 128 degrees F could cause a burn hazard.
1.5
20.
Clean the vents in the ice machine area to remove the dust.
Clean the ceiling fan blades on the fan in the stair area near the employee storage room. There was dust build up on the blades. Replace all torn ac filters in the stair areas.
0.5
3.
The stair area near the employee storage room the ceiling in the area has a water stain. There was a water leak in this area. All ceilings must be in good repair and easy to clean.
0.5
8.
The Quat sanitizer used was well above 500 parts per million. Quat sanitizer must be between 200 to 400 parts per million. On one housekeeper`s cart there was no sanitizer she had to go back in the laundry room to get the sanitizer. One another cart there was a bottle of sanitizer solution but, she was cleaning the refrigeration unit with glass cleaner. All food contact areas and vanities must be cleaned with an approved sanitizer solution.
2.0
20.
In room 102, 111, 108, 208 the filters in the ac units were torn and need to be replaced.
0.5
General Comments
In the rooms above and near the laundry room there was carbon monoxide detectors that were wall mounted at the time of the inspection.
Clean the cobwebs found on the corner of the walls, located at the stairway area. Peeling wallpaper located around the mini-fridge located at the continental breakfast area. Must be in good repair.
0.5
20.
Cracked light shield found in the toilet of room 207. Same light shield needs to be cleaned. Clean the light shield, in the toilet room, of room 103.
0.5
26.
26. Damaged corner wall trim found in room 123. Stain and peeling ceiling found in the same room. Chipped pieces, on the wall, found in room 103. Chipped corner wall in room 201. Must be in good repair.
2.0
General Comments
25. Small hole was found on two linens. One found in room 201 and the other room was 207. Must be in good repair. 27. Damaged parts of the headboards were found in rooms 210 and 207. Must be in good repair. (Hallway water fountains need to be cleaned.) Rooms inspected (123, 109, 103, 106, 201, 207, 210, and 217)
Chlorine bleach sanitizer was being used in the facility but was too strong. Keep sanitizer strength in between 50-200ppm. Spray bathroom fixtures with sanitizer after cleaning and let sanitizer air dry.
1.0
13.
The hot water, in the rooms on the first floor, were registering between 107-111F. rm 117 was 111F, rm 111 was 109-110F, rm 108 was 107F, and rm 106 was 110F. Hot water must be between 116-128F.
1.5
22.
Change the blown light bulbs in rm 206 and 220.
0.5
General Comments
3. Wallpaper was coming off by the mini-fridge in the continental breakfast area. Loose corner wall piece in the bathroom of rm 220. 7. There was no water in the toilet for the upstairs executive suite (conference room). Slow drain for sink in room 206 27. Replace or repair chair in room 108 that had seems coming off and exposing wood.
the hallway carpet is damaged at the seams in a few spots
0.5
8.
no sanitizer on the housekeeping carts; there is a sanitizer dispenser in the laundry room; the test strips do not match the type of sanitizer used; provide the proper test strips and keep the sanitizer strength at 200 ppm; in the rooms, spray bathroom fixtures with sanitizer AFTER cleaning, and let the sanitizer air dry
1.0
13.
the hot water on one side of the building is too cool ; room 202 has water at 111 F; room 204 is at 112 F; room 104 is at 113 F; keep the hot water at 116-128 F
1.5
28.
room 204 has signs of bed bug activity; there are droppings on the wall and behind the head board; the mattress and box spring are covered with a plastic cover, but the cover is unzipped at the head end of the bed ( allowing bed bugs to escape ); always cover the zippers of containment covers with tape to prevent the zippers from opening
2.0
General Comments
GC # 27 : several of the mattresses and box springs are sagging; the furniture is showing signs of wear ; GC # 26 : repair or replace damaged carpet ; GC # 30 : keep all storage off the ground
MILK : KEEP MILK IN INDIVIDUAL CONTAINERS OR IN THE ORIGINAL GALLON OR QUART CONTAINER; KEEP THE MILK CONTAINER IN A BOWL OF ICE DURING BREAKFAST SERVICE; THE MILK HAS TO REMAIN AT 45 F OR BELOW AT ALL TIMES; MILK CANNOT BE POURED INTO PITCHERS FOR SERVICE OR STORAGE
store items on floor in laundry/storage room on shelves
0.0
General Comments
visit also to see if transitional completed, drain collars still needed in 119 & 222, shower/wall junction repair still needed in 104, jaquizzi wall panel stll needed in second floor left side storage room wall
