MICROTEL INN CHAR UNIV PLACE

REPEAT 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 rusted shelving of the refrigerator in room 307. Observed soiled interior of refrigerator in room 307, 215, 110. Observed rusted/stained microwave in room 215, 110, 307. Cleaning/ Repairing or Replacing item needed. Keep all equipment clean and in good repair.

General Comment: 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 the facility is using QAC sanitizer for cleaning. The facility does not have test strips available on site. Please obtain the test strips and have available to measure the correct concentration of the solution as needed.

REPEAT 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 dual purposes sink in laundry room without soap and paper towel for hand washing. Ensure to provide soap and paper towels for proper handwashing at all times.

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 AC filters need cleaning and keep clean in room 307, 215. Observed in room 215: damaged wall by shower rod in restroom, disrepair light by the bed, and peeling ceiling. Observed missing light cover in restroom 307. Cleaning/ Repairing needed. Point remain the same due to improvement.

REPEAT 15A NCAC 18A .1826 (g) Perimeter walls and roofs shall protect the lodging establishment from the weather, and the entry of insects, rodents, and other pests. - Observed water stained/damaged on ceiling tiles 2nd floor hallway above vending machines, damaged ceiling and wall in laundry room, hole on ceiling tile 1st floor hall way. Dust cover ceiling vent needs cleaning on 3 rd floor. Observed lady bugs and stink bugs on counter by the window in room 201. Cleaning/ Repairing needed. Keep the premises clean and good repair. Half point deducted due to improvement.

REPEAT 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 interior of refrigerators damaged in room 203. Rusted shelving of the refrigerator in room 117, 307. Damaged and rusted microwave in room 117, 313. Repair or replacement needed. Keep all equipment in good repair. 15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.- Observed soiled refrigerator in room 203, 307. Cleaning needed and keep clean.

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 dual purposes sink in laundry room without soap and paper for hand washing. Ensure to provide soap and paper towels for handwashing at all hand sinks at all times.

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 HVAC unit right at the front lobby in need of repair, there is towels tucked in underneath the unit to catch moisture. Observed broken AC filter in room 327, filters need cleaning and keep clean in room 313, 327. Repair or replace. Point remain the same at this time.

REPEAT 15A NCAC 18A .1826 (g) Perimeter walls and roofs shall protect the lodging establishment from the weather, and the entry of insects, rodents, and other pests. - Observed ceiling peeling in rooms 211, 203. Observed water stained ceiling tiles on 2nd floor hallway, damage/hole on ceiling tile 1st floor hall way. Peeling paint/damage ceiling in the fitness room, laundry room, front lobby room. Observed wall damage in the laundry room. Wall and ceiling need to be repair or replace throughout the building.

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.- Observed holes on bed cover sheets in room 227, 318. Stained on bed skirt in room 307. Clean and provide good repair linens.

5-501.114 Drains in receptacles and waste handling units for refuse, recyclables, and returnables shall have drain plugs in place.- Observed a dumpster is missing a drain plug. Obtain a drain plug. 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.- Observed clusters of furniture, pallets, leaves, solid wastes around and behind the dumpster. The area need to be cleared and clean up. Keep area clean and clear.

15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to avoid contamination of food and food contact surfaces, linen, and single-use articles.- Observed linen boxes in storage room 3rd floor need to be stored off the floor. Keep/store all supplies off the floor at least 6 inches at all time.

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 interior of refrigerators damaged in rooms 339 and 203.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. - Observed drawer off track in room 339, curtains peeling and desk chair peeling. Observed HVAC unit in need of repair in room 305 and the 3rd floor stair well. Observed tub damage and curtains peeling in room 203. Observed curtain peeling in room 213.

15A NCAC 18A .1826 (g) Perimeter walls and roofs shall protect the lodging establishment from the weather, and the entry of insects, rodents, and other pests. - Observed ceiling peeling in rooms 339, 305 and 203. Observed water stained ceiling tiles above the vending machine on 2nd floor and between rooms 112 and 114. Observed touch up paint needed on 3rd floor. Observed stairs in need of repair in the stairwell. Observed wall damage in the laundry room.

Observed insects crawling in the cabinets in the breakfast area. **15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests.

15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed ice machine on first floor out of order. EHS advises facility to have ice machine repaired. REPEAT VIOLATION.

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 the strength of sanitizer within lodging establishment. REPEAT VIOLATION.

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 paper towels/hand drying device at sink in main laundry room for employee to utilize in between handling clean and soiled 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 carpet staining throughout main walkways through toilet facility. Observed backside of drapes peeling in rooms 336, 324, 317, 238, 203, and 111. Observed loose toilet seat in room 324. Observed dust accumulation to removable AC vent in room 111. Observed hole in tub wall in room 203. Observed plastic on wall light cover broken in room 203. REPEAT VIOLATION.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed popcorn ceiling peeling near main check in desk. Observed popcorn ceiling over AC vent peeling and light fixture coming out of wall. Observed wall behind laundry equipment in main laundry room in need of repair. Observed floor tiles chipping in main laundry room. REPEAT VIOLATION.

15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. Observed ants crawling on windows seal near main check in area.

5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed 1 dumpster door and lid 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 trash/debris/litter surrounding dumpster area. Observed bed frame and wooden pallets with dumpster area. REPEAT VIOLATION.

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 debris/litter surrounding premises. Head of maintenance began cleaning premises of debris/litter while EHS typed report.

15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed ice machine located on third floor not operating. EHS advises facility to repair ice machine.

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 testing kit available to test strength of sanitizer within facility. REPEAT VIOLATION.

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 nothing for employees to dry hands with at handsink located in laundry room.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed carpet staining throughout facility. In guest rooms and walkways. Observed rolling chair cushion with tears in room 116. Observed backside of drapes with tears in rooms throughout facility. Observed minor stain on mattress pad in room 304. Observed dust accumulation in AC vents in guest rooms throughout facility.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed touch up paint needed to baseboards and walls throughout facility. Observed hole in wall in laundry room near wall ventilation system. Observed hole in ceiling laundry room. Observed storage closet on third floor with missing floor tile. REPEAT VIOLATION.

5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. Observed sliding doors on dumpster 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 shopping carts stored within dumpster area. EHS advises facility to remove shopping carts.

Observed no test strips available during the inspection. **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 ceiling peeling in room 331. Observed ceiling with black staining in the shower in room 118. Observed baseboard peeling and ceiling damage in housekeeping closet on 3rd floor. Observed water stained ceiling tile on 2nd floor near 233 and above drink machine. Observed wall damage in laundry room. **15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.

Observed staining on the mattress cover in room 233. **15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.

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

Observed items stored directly on the floor in the storage closet on the 1st floor. **15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to avoid contamination of food and food contact surfaces, linen, and single-use articles.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed furniture with stains and cushions with holes in them in several guest rooms.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed walls and doors in guest rooms in need of repair or cleaning. Points reduced due to improvements.

REPEAT 15A NCAC 18A .1826 (e) Where only natural ventilation is provided, outside openings shall be screened and in good repair. Observed window opened in stairwell for ventilation without screen installed. (Points not increased, staff informed that it is not for ventilation but guest smoking and leaving window open) install lock to prevent window opening without screen installed.

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 misc debris and trash stored underneath bottom drawers in guest rooms in need of cleaning; Observed misc debris collected up against bed bumpers and underneath beds in need of cleaning.

REPEAT 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed walls in all guest rooms in need of repair in bathrooms around shower rods (holes around mounting bracket area). Observed ceiling above beds in need of repair on guest room #333; Observed walls in need of repair in laundry room (damaged and bare sheet-rock). Observed water damaged ceiling tiles in all hallways in need of repair.

NO POINTS DEDUCTED 5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed lids and doors open to dumpster.

NO POINTS DEDUCTED 15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to avoid contamination of food and food contact surfaces, linen, and single-use articles. Observed misc storage stored directly on floor in maintenace storage rooms.

Observed large cracks in walls and ceiling on the 3rd floor hallway near room 301, and a damaged ceiling tile on the 1st floor hallway. **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 no sanitizer on a cart that was in-use on the 2nd floor, no Quat test strips, and the sanitizer dispensed below 100ppm at the laundry room dispenser. **After cleaning the lavatory, faucet, and vanity, 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. 15A NCAC 18A .1809 (b). **A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b).

Observed the hot water in the guest room throughout the building was 113F. **Hot water in guest rooms shall be provided at a temperature of no less than 116°F (46.7°C) and no more than 128°F (53.3°C). 15A NCAC 18A .1810 (e).

Observed the bay window cushion was torn with exposed cushioning, a microwave with rust in room 101, the pocket door was damaged in room 101, a desk chair needed cleaning in room 303, and several iron with water left inside from the previous guest. **Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).

Observed items stored on the floor in 3rd floor storage and 1st floor storage (REPEAT). **Keep all items stored above the floor to facilitate cleaning. Observed several chemical bottles were not labeled or miss-labled with the incorrect product name. **Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b).

Observed personal items stored with clean linen on several house keeping cart and in the laundry room, some chemicals and cleaning brushes on cart co-mingled with clean supply items. **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 tile cracked at front of elevator. Observed end of hall stair plastic coverings ripped in need of repair. **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 pink residue on shower head in room 305. Improvement seen from previous inspection. Observed aerator missing from hand sink in room 238. **Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a).

Repeat Non Compliance: Observed couple bottles with out proper labeling. Labels were present on majority just ensure correct solution is being placed in unlabeled bottles. ECOLAB in need of calling to place service order to monitor maintenance of dispenser. Properly provide quat sanitizer.

Repeat Non Compliance: Observed burn hole in mattress pan in room 213 and 238. Improvement seen from previous inspection.**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 stain on mattress in room 238, and crack in fridge in room 105. (Improvement seen from previous inspection)**Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).

Repeat Non Compliance: Observed boxes and items stored on floor on 1st and dry storage closet in kitchen.Repeat Non Compliance: Observed debris collecting in cabinets in kitchenette area 1st floor.**Storage rooms or cabinets shall be provided for all supplies, linens, and equipment. 15A NCAC 18A .1813 (a).

Repeat Non Compliance: Observed pink build up on shower heads in following rooms: 315, 301, and others throughout facility. Observed debris present on shower curtain in room 315. **Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a).

Repeat Non Compliance: Observed burn holes in linen, blankets and or comforters in following rooms: 315, 301, 215, 235, 104.**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 stained mattress in room 322 & 215. (improvement from previous inspection)Observed rip in curtain in room 203. **Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).

Repeat Non Compliance: Observed boxes and items stored on floor on 1st, 2nd and 3rd (housekeeping) storage closet. Repeat Non Compliance: Observed debris collecting in cabinets in kitchenette area 1st floor. **Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b).**Storage rooms or cabinets shall be provided for all supplies, linens, and equipment. 15A NCAC 18A .1813 (a).