BUDGET INN

Observed interior of microwave and refrigerator in need of cleaning in rooms 102, 138, 117 and 123. **15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean.

Observed vent filters in need of cleaning in rooms 138 and 123. Observed vent cover in need of cleaning in the bathroom in room 245. Observed dresser in need of repair in rooms 138 and 123. Observed mattress staining in room 138. Observed toilet seat loose in room 138. Observed toilet in need of cleaning in room 245. **15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.

Observed touch up paint needed in rooms 117 and 138. Observed wall in need of repair near the window in room 102. **15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.

Observed dead bugs in rooms 138 and 245. **15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests.

Observed mattress cover in need of repair in room 102. Observed torn linen in room 123. **15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.

15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. Observed freezer portion of domestic refrigeration unit located in room 233,139 in need of defrosting. Observed burn markings on outer surface of domestic refrigerator in rooms. repeat

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed backside of drapes with staining throughout facility. Observed blinds damaged in rooms. Observed staining on seat cloth cushion in rooms. Observed shower plaster peeling in rooms 150, 123, 224, 233, 241. REPEAT VIOLATION.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed damage on the wall by the door in room 241.

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed burn holes, torn and stains on linen throughout facility. REPEAT VIOLATION.

15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. Observed burn markings on outer surface of domestic refrigerator located in rooms. Repeat

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed backside of drapes with staining throughout facility. Observed blinds damaged in rooms. Observed staining on seat cloth cushion in rooms. Observed shower plaster peeling in rooms 145, 125, 143. REPEAT VIOLATION.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed touch up paint needed to door frames and baseboards throughout. Repeat

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed burn holes, torn and stains on linen throughout facility. REPEAT VIOLATION.

15A NCAC 18A .1828 (e ) Soiled laundry shall be handled and stored separately from clean laundry using separate, cleanable carts or bags. Observed soiled laundry stored in a shopping cart above clean linens. Separate clean and soiled to prevent cross contamination. Observed clean linens with noticable stains in the "clean" linen area of the laundry room. REPEAT

15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. Observed freezer portion of domestic refrigeration unit located in room 104 in need of defrosting. Observed burn markings on outer surface of domestic refrigerator located in room 237.

15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. Observed no soap at sink in laundry room for employees to use to properly cleanse hands in between handling soiled and clean linen. REPEAT VIOLATION.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed backside of drapes with staining throughout facility. Observed blinds damaged in rooms; 104, 133, 145. Observed AC vents with heavy dust accumulation in rooms; 119, 135, 139, 145. Observed handles missing on dressers in rooms 119 and 139. Observed staining on seat cloth cushion in room 135. Observed loose toilet seat in room 139. Observed shower plaster peeling in room 145. Observed burn marking on outside of AC ventilation system in room 246. REPEAT VIOLATION.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed outside popcorn ceiling peeling on second floor sporadically. Observed touch up paint needed to door frames and baseboards throughout.

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed burn holes on linen throughout facility. REPEAT VIOLATION.

15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed cart being used for soiled linen in laundry room labeled as “clean”. EHS advises facility to properly label soiled linen cart.

15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. Observed debris build inside of microwave in room 104. Observed freezer attached to dorm refrigeration units in rooms 104 and 128 with heavy ice accumulation.

15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment. Observed no test strips to measure strength of sanitizer within establishment.

15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. Observed no soap at handsink in laundry room for employees to use to properly wash hands when going from soiled to clean linen.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed heavy accumulation on AC vents in rooms 104, 108, 128, 227, and 245. Observed wooden blinds broken in rooms 104 and 108. Observed drapes with staining on the backsides in rooms 104,108, 227, and 245. Observed pillows stained in rooms 104, 108, 128, and 223. Observed loose toilet seat in rooms 104 and 227. Observed staining on shower curtain in rooms 104 and 108. Observed burn markings on perimeter of tub in rooms throughout. Observed dresser door missing in room 128 and dresser drawer missing in room 227.

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed holes on blankets in rooms 104, 128, and 223. Observed hole in fitted sheet in room 108.

5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed 1 dumpster door opened during time of inspection. 5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed bags of trash stored outside of dumpster area. Observed 1 box spring and 1 mattress stored behind dumpster area. Observed 1 shopping cart behind dumpster.

Observed interior of refrigerator/freezer cracked in rooms 108 and 234. Needs to be repaired. **4-101.19 Nonfood contact surfaces of equipment that are exposed to splash, spillage, or other food soiling or that require frequent cleaning shall be constructed of a corrosion-resistant, non absorbent, and smooth material.

Observed interior of freezer in need of cleaning in room 108. **15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean.

Observed blinds torn, dresser damaged, loose toilet and loose faucet head in the tub in room 108. Observed mattress staining and loose toilet seat in room 142. Observed tub peeling in room 145, 234 and 236. Observed mattress torn in 234. Observed loose toilet, mattress staining and dresser mixing front face in room 236. **15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.

Observed water stained and missing ceiling tiles in the laundry room. Observed wall damage in the bathroom in room 142. Observed wall damage in room 108 and 145. Observed vent cover build up in rooms 142 and 236. **15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.

Observed torn and stained linen in rooms 108, 142, 234 and 236. **15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.

Observed old equipment and boxprings outback near old pool area. **5-502.11 Refuse, recyclables and returnables shall be removed from the premises at a frequency that will minimize the development of objectionable odors and other conditions that attract or harbor insects and rodents.

15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. Observed microwaves and gaskets of refrigerators accumulating food debris in rooms145, 125, 111, 243, 219, 210 Properly clean these pieces of equipment to prevent attracting pests.

15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. Observed ice bucket bags unprotected on housekeeping cart and stored with pens and other items that can cause contamination.

15A NCAC 18A .1825 (c ) A handwashing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule. Observed 3 compartment sink in the laundry area, explained to the manager to utilize one of the basins as a handwashing sink, Please provide soap and paper towels so that employee can wash their hands when handling clean and soiled linens.

15A NCAC 18A .1826 (d) Light intensity shall be at least 20 foot candles at 30 inches above the floor in areas for handwashing, warewashing, equipment storage, utensil storage, and in toilet rooms. Observed bathroom that turned off and on repeatedly when turned on. Repair light.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed chairs and chair cushions with stains in room 210, 145, 125,111, 219. Observed peeling paint in bath tubs and in soap holder in bath tub. Observed pull out bed with excessive food debris and trash under the furniture. Observed dresser drawers with debris throughout. Observed stained mattress in the following rooms: 210, 125, 243, 219, 145. Observed boxsprings in 125 and 210 stained. Replace stained linens, mattresses and box springs. Clean to prevent attracting pests. Observed carpets in room 210 needs to be restretched. REPEAT

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed the following room walls and ceilings needing to be cleaned 219, 210, 145, 125, 243, 111. Water damaged ceiling panels in the laundry room. Observed splatters on ceiling in room 125. Observed HVAC units in the all rooms inspected had accumulation of dust and debris Room 210, 145, 125, 111, 219, 243. REPEAT

15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. Observed a live German roach in room 219 in microwave and in bathtub. Observed evidence of severe insects infestation noted in walls, under picture frames, electrical outlets, cracks and cervices throughout room 210. In reveiwing pest control paperwork it appears that the last visit was March. Recommend contacting the pest control company to assess rooms 219 and 210. REPEAT

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed bed spread with holes, stained sheets, sheets with hair, stained towels in the following rooms: 219, 201, 145, 125, 243, 111, 210. REPEAT

15A NCAC 18A .1828 (e ) Soiled laundry shall be handled and stored separately from clean laundry using separate, cleanable carts or bags. Observed soiled laundry stored in a shopping cart above clean linens. Separate clean and soiled to prevent cross contamination. Observed clean linens with noticable stains in the "clean" linen cart. Inspect linens daily. REPEAT

15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed pens, cleaning toothbrushes and personal items stored with ice bucket liners.

5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed the dumpster door open during inspection. Keep dumpster doors closed to prevent attracting pests.

15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed unlabeled spray bottles of multipurpose, glass and disinfectant in housekeeping cart. Properly label to prevent misuse.

15A NCAC 18A .1827(a) The premises shall be kept free of litter and items unnecessary to the operation or maintenance of the lodging establishment, such as equipment that is nonfunctional or no longer used. Observed unused refrigerator in the hallway next to guest laundry, old equipmnt near dumpster area. Remove unused equipment to prevent pest harbourage. Observed broken glass in parking lot area. Remove glass.

Observed interior of refrigerator and freezer cracked in room 234. Needs to be replaced. **4-201.11 Equipment and utensils shall be designed and constructed to be durable and to retain their characteristic qualities under normal use conditions.

Observed toilet loose, vent cover with build up, sink loose and build up on HVAC filters in room 143. Observed build up on vent cover, build up on HVAC filters and dead roaches in refrigerator and microwave. Observed toilet dirty, build up and peeling in tub and build up on vent cover and HVAC filters. **15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.

Observed ceiling tiles with water stains in laundry room and wall peeling near the tub in room 143. **15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.

Observed dead and live roaches in rooms 143, 121 and 234. Increase pest management. **15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests.

Observed linen with burn holes throughout during inspection. Needs to be repaired. **15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.

Observed clean linen stored in bags and boxes on the floor in the laundry room. Ensure they're stored above the floor. **15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms.

Thoroughly clean area near and behind toilet seat and lid hinge area on toilets throughout in rooms. Observed toilets soiled near and behind toilet seat and lid hinge are on toilets throughout in rooms. Thoroughly clean area around faucet fixtures on hand washing sinks. Observed area around and between faucet and faucet fixture handles soiled throughout in rooms. Thoroughly clean shower curtains throughout in rooms. Thoroughly clean bathtub/ shower liner walls in bathroom. Observed bathtub/shower liner soiled, worn and paint coming from fixture. Observed flaking paint on bathtub/shower liners throughout. Refurbish or replace bathtubs/ shower liners. Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a).

Observed sanitizer solution on house keeping cart too strong. Sanitizer(quat. ammonia) shall be 200ppm-400ppm. Before sanitizer is applied to vanity and lavatories, clean area with an all purpose cleaner product. Did not observe any all purpose cleaner on house keeper cart. 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. Sanitizing solutions shall consist of iodophors, quaternary ammonium or other chemicals or methods that are equivalent to the action of 50 parts per million chlorine solution. 15A NCAC 18A .1809 (b).

Thoroughly clean walls in bathroom area. Thoroughly clean bathroom door, wall behind bathroom door, wall beside toilet area, wall behind toilet under towel rack. Thoroughly clean door framing to bathrooms. Replace damaged door handle in room. Repair damaged door framing to bathrooms. Patch hole behind bathroom doors and beside vanity area and touch-up paint. Floors, walls, and ceilings located in lavatories and baths shall be cleanable, durable, and shall be kept clean and in good repair. 15A NCAC 18A .1809 (c).

Observed ice buckets in rooms with no liners and ice buckets were visibly soiled. Thoroughly clean, rinse and sanitize ice buckets or provide ice bucket liners. Clean tray/area where ice buckets are stored. When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shall be washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b).

Wipe/clean front of heating and cooling unit covers. Clean filter on heating and cooling unit. Clean ledge above heating and cooling units in rooms. Tightly secure front on heating and cooling unit. In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a).

Thoroughly clean or replace stained window covering in rooms! Window coverings shall be kept clean and in good repair. 15A NCAC 18A .1812 (b).

Replace sheets, spreads, fitted sheets, mattress cover with stains and holes present throughout in rooms! Observed holes and stains present on sheets, fitted sheets and mattress covers. Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c).

Repair doors to rooms or replace damaged doors to rooms. Tightly secure loose wall paper around heating and cooling units and doors to rooms or remove wall paper and paint. Replace damaged ceiling tiles in rooms. Tightly secure base molding in rooms. Provide transitional floor molding where floor tile meets carpet in room and gaps are present. Thoroughly clean floor under beds. Patch small wall damaged in rooms and repaint. The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).

Thoroughly clean stains on chairs in rooms or replace. Replace chairs and couch cushions with holes present. Thoroughly clean base of dresser and night stand drawers. Repair damaged base in dresser drawers or replace dress drawers. Thoroughly clean telephone in rooms. Thoroughly clean interior of microwave and area near handle on microwaves. Replace damaged gasket on refrigeration units throughout in rooms or replace unit. Defrost and clean ice from back of refrigeration/freezer units in rooms. Thoroughly clean stains on mattresses and box spring throughout in rooms or replace mattresses and box spring. Replace damaged mattress in room. Dust top of picture and mirrors in rooms. Replace damaged head board in rooms. Thoroughly clean stains on pillows or replace stained pillow. Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).

Observed roaches in room 132. Have room 132 exterminated to address roach issue. Continue to have rooms inspected and exterminated by a licensed exterminator. All lodging establishments shall be kept free of roaches, flies and other pests. 15A NCAC 18A .1812 (e).

Observed base of "clean" linen bin in laundry room soiled. Thoroughly clean base of "clean" linen bin and keep clean at all times. Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. 15A NCAC 18A .1813 (b).

Observed cleaning products(chemicals and dust pan) stored near clean linen on house keeping carts. Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e).

Observed old mattress, boards and metal fixture stored near dumpster and old pool area. Remove old mattress, boards and metal fixture from premises. Clean grounds in old pool area. Rubbish, litter and other items not used in the operation of the establishment shall not be permitted to accumulate on the premises. 15A NCAC 18A .1814 (b).

Repair damaged concrete in corridor area between the two side of the motel. Repair damaged rubber cover on steps in stairway area. Repair rotten/damaged wood in breeze way area behind office building. Repaint sheet rock on ceiling in breeze way area where repairs have taken place. Floors, walls, and ceilings located in Lobby, Halls, Stairs, and Vending Areas, shall be kept clean and in good repair. 15A NCAC 18A .1808 (b).

Observed handles on lavatories, lavatories, toilets, bath tub/shower, bath tub shower fixtures(handles) soiled throughout in rooms. Observed chipping/flaking paint on soap holders in tub/shower area. Observed leaking stems on bathtub/shower fixtures. Observed loose toilets seat and stained toilet seats throughout in room. Observed out of order toilets in lobby restrooms. Clean lavatories/hand washing sink and fixtures, toilets, toilets lids area behind toilet seat and toilet tank, bath tub/shower, bath tub/shower fixtures. Refurbish soap holder and bathtub/showers that have chipping paint or replace leaking stems on handles to bath tub/shower fixtures. Tighten toilet seats and replace stained/burnt toilet seats. Clean vent covers in bathrooms. Repair out of order toilets in lobby area. Observed used soap still in shower. Observed used towel/rag still hanging on towel holder behind bathroom door in room. Repair clogged drain on lavatory/ hand washing sink in (1) room.THOROUGHLY CLEAN ALL BATHROOM AND BATHTUB/SHOWER FIXTURES AFTER ROOM HAS BEEN OCCUPIED! Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a).

Did not observe any sanitizer solution on house keeping carts and by observation of sinks and handles on sinks/lavatories in rooms items are not properly being cleaned and sanitized! 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. Sanitizing solutions shall consist of iodophors, quaternary ammonium or other chemicals or methods that are equivalent to the action of 50 parts per million chlorine solution. 15A NCAC 18A .1809 (b).

Observed stained and damaged towels in rooms! Discard and replace stained/damaged towels in rooms! All lavatory and bathing facilities shall include a clean towel in good repair and provided daily for each guest, and soap. 15A NCAC 18A .1809 (b).

Observed walls soiled throughout in bathrooms within rooms. Observed holes behind bathroom doors. Observed bathroom doors not properly closing. Observed missing and damaged electrical outlet covers and light switch covers in bathrooms. Clean walls throughout in bathrooms. Patch holes in wall in bathrooms and repaint. Recommend placing door stoppers behind bathroom doors. Replace missing/damaged electrical outlet covers and light switch covers throughout where needed. Thoroughly clean bathrooms doors. Repair bathroom doors so doors will properly close! Floors, walls, and ceilings located in lavatories and baths shall be cleanable, durable, and shall be kept clean and in good repair. 15A NCAC 18A .1809 (c).

Observed heating and cooling units covers soiled and debris under heating and unit covers. Thoroughly clean front of heating and cooling units and debris under covers. In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a).

Observed soiled, stained and damaged window covering throughout in rooms. Observed broken window in (1) room. Clean window covering and replace damaged window covering in rooms. Window coverings shall be kept clean and in good repair. 15A NCAC 18A .1812 (b).

Observed burned marks on bed spreads and blankets. Observed some sheets on bed worn thin. Observed mattress cover soiled, stained and damaged throughout in rooms. Discard and replace burnt/damaged bed spread and blankets. Discard and replace worn sheet on beds. Clean mattress covers. Observed stains on bed skirts/sham. Thoroughly clean bed skirts/shams! Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c).

Observed walls and carpet soiled and damaged throughout in rooms. Thoroughly clean walls and carpet throughout in rooms. Repaint walls where patch work has taken place. Thoroughly clean flooring under and beside furniture(beds, night stands and couches, etc). Repair damaged door framing leading into bathrooms. Repair flooring where carpet meets tiles in rooms. Recommend cutting loose/fraying edges of carpet and installing transitional floor moulding throughout in rooms. Repair or replace damaged doors to rooms. The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).

Observed desk, television stand, refrigeration unit, microwaves, night stands soiled throughout in rooms. Observed base of drawers on desk, television stand, night stand with debris present. Observed broken gaskets and damaged shelving on and in refrigeration units. Observed loose and missing handles on furniture throughout in rooms. Observed damaged and missing legs on furniture/fixtures throughout in rooms. Observed soiled, stained and damaged mattresses, box springs and pillows throughout in rooms. Clean, repair and replace damaged furniture/fixtures throughout in rooms. Observed stained and damaged chairs and couches in rooms. Thoroughly clean chairs and couches throughout in rooms. Replace couches with burn holes in and on cushions or repair. Replace damaged head boards in rooms. Observed beer, food, clothes etc. in refrigeration units and drawers on fixtures in "clean" rooms. Thoroughly clean interior of refrigeration unit including freezer. Replace rusted/damaged shelving in refrigeration unit. Clean gasket and replace damaged gaskets on refrigeration untitsFurniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).

Observed roaches in one room; in the room itself and bathroom of room. Have room exterminated to address roach issue and any other pest issue! All lodging establishments shall be kept free of roaches, flies and other pests. 15A NCAC 18A .1812 (e).

Observed cleaning products stored on and near single service articles and over clean linen on open shelving on house keeping cart. Store items on house keeping cart to prevent contamination/cross contamination. Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e).

Observed broken/damaged lid on trash dumpster and dumpster is missing drain plug. Replace trash dumpster with damaged lid and missing drain plug. All garbage and trash shall be collected and stored in covered containers in such a manner as not to create a nuisance. 15A NCAC 18A .1814 (a). #34 and #35. Remove old metal fixtures from within old pool area. Cut vegetative growth from within old pool area. Mrs. Patel, Mr. JR and Mr. BJ present at time of inspection.

Repeat Non Compliance: Observed ceiling damaged (water damage/peeling) in the front upper breeze stairwell. Water stained ceiling tiles in main laundry **Floors, walls, and ceilings located in Lobby, Halls, Stairs, and Vending Areas, shall be kept clean and in good repair. 15A NCAC 18A .1808 (b).

Repeat Non Compliance: Observed leaking faucet in room 150 & 219, black mold around grout trim in room 150 & 240. Repeat Non Compliance: Observed flaking soap holders in room 150, 128, 246, 240.Repeat Non Compliance: Observed damaged vanities in room 219 & 239 and loose toilet seat in room 246, with shower curtain not present in room 219.**Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a).

Repeat Non Compliance: Observed ventilation in all rooms inspected dirty and collecting dust. Observed several vent grates damaged. **Windows and glass doors shall be kept clean and in good repair. 15A NCAC 18A .1812 (a).

Repeat Non Compliance: Observed damaged linen with either rips, stains and or burn holes present throughout facility. **Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c).

Repeat Non Compliance: Observed baseboard in need of caulk in room 150. wall damaged in restroom 246 (from water leak), with chips in same room, and wax on floor in room 240. **The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).

Repeat Non Compliance: Observed furniture including chairs, cabinets, and TV stands with dings, dents, and or stains present. Observed every room fridge with rusting shelving and residue on inside surface in need of replacing or repairing.**Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).

Repeat Non Compliance: Observed chemical spray bottles next to clean line on a housekeeping cart.**Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e).

Repeat Non Compliance: Observed dumpster lids open with stacked mattresses, furniture and debris items collecting around outside of dumpster. **All garbage and trash shall be collected and stored in covered containers in such a manner as not to create a nuisance. 15A NCAC 18A .1814 (a).

Observed: The vanity surface damaged and tub grout dirty in 145. Leaking/loose tub faucets/fixtures in 119. Soap dish dirty/moldy and damaged sink fixture in 150. Damaged vanity in 110. Damaged toilet seat and shower caulking in need of replacement/cleaning in 228. Loose toilet seat, Shower caulk in need of cleaning/replacement, and damaged fixtures in 222. Flaking shower walls and damaged sink fixture in 221. **Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a).

Observed: The Lobby ice machine collecting residue/discoloration in the ice shoot. **Ice Machines, equipment, utensils, and the room or area in which the machines are located shall be kept clean and in good repair. 15A NCAC 18A .1811 (c).

Observed: Ventilation in all rooms inspected dirty and collecting dust. Several vent grates damaged. **Windows, glass doors, and ventilation shall be kept clean and in good repair. 15A NCAC 18A .1812 (a).

Observed: Damaged/dingy linen and blankets on most beds inspected. **Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c).

Observed: Carpet stains and wrinkled carpet, wall damage, loose baseboards (not fully adhered to wall), and damaged door paint in 145. Damaged door paint and floors, walls, and baseboards dirty in 119. Floors dirty around baseboards and the baseboards dirty in 150. Damaged floors, walls, and ceilings, and door trim damage in 110. Dirty/damaged ceiling and carpet runs in 228. Wall behind the bed dirty, and floors, walls, and ceiling dirty and in need of repair in 221. **The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).

Observed: Several light fixtures missing globes/covers and other light fixtures broken. Most furniture damaged on the exterior and dirty on the interior. Several mattress/box springs damaged/dirty/stained. Most refrigerators in need of defrosting and residue/rust/disoloration collecting on the inside and on racks. Several chairs/tables dirty/damaged. **Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).

Observed: Storage Corridors with dirty floors and excessive items on the floor. Guest room items stored in a tub, toilet, and sink in a converted storage room and floor, wall, and ceiling damage in that room. The interior of cabinets dirty and some cabinets with damage in the Lobby/Bar area. Inadequate levels of lighting to facilitate cleaning in Storage Corridors (lights come on at night per employee). **Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b).

Observed: The dumpster lids open. All garbage and trash shall be collected and stored in covered containers in such a manner as not to create a nuisance. 15A NCAC 18A .1814 (a).