EMBASSY SUITES

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 or soap at laundry room hand sink.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed minor carpet stain in room 210, minor stains on curtains in room 408, minor stains on chair seat and box spring of room 522. Stains on mattresses of rooms 210, 522, and 526. Observed minor tear in curtain in room 408.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed damaged wall light fixture on 3rd floor, minor cart and luggage wall scraps on floors 3, 4, and 5.

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed small tear in pillow in room 609. Small stains on pillows in rooms 210, 522, 526, 609.

15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed soiled laundry carts without labels, however establishment does use different color carts for soiled linen versus clean linen.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed water stain on ceiling tiles on 6th, 5th, 4th, 2nd floor in storage/linen room, ice machine corner, and 6th floor hallway ceiling. Ensure there is not an active leaks. Repair or replace the ceiling tiles. Maintain in good repair.

REPEAT 15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed stain pillows in room 530. cleaning needed or replace, keep clean.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed stained curtains, carpeting and/or couch cushions in rooms 322, 414, 433, and 526. - 2 -

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed slight debris present on carpeting in hallways on various floors. Clean as needed. - 0 -

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed slight staining present on pillows in rooms 337, 433, 510, and 627. - 0 -

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.

15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Observed storage on floor in several storage areas on various floors.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed stains on seats in room 224, 222, 219, stain in carpet in 3rd floor hall way, rust stain in shower below grab bar in rooms 333, 332.

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed stain sheets and pillow covers in rooms 224, 222, 219, 337,333, 332. Needs to be cleaned.

General Comment: 15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. Observed wet dirty linen stored on single use cups on housekeeping cart in the second floor. Needs to be ensure proper storage. The other carts had items well arranged.

15A NCAC 18A .1825( e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean and in good repair. Observed dumpster lids open and trash bags stored on ground next to dumpster. Needs to be emptied and try picked up.

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 water stored on the floor in the housekeeping closets in 2nd and 3rd floors. Needs to be above the ground. 4,5, 6 floors are out of service.

15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed ice chutes with black and pink build-up on floors 2-6. Needs to be properly cleaned.

General Comment: 15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed stained tub in room 504, stain on mattress and mattress pad in room 527, stain in cushion seat pull out bed in room 412, stain in carpet in room 401, rust stain in shower below grab bar, and burn mark on carpet in room 622.

General Comment: 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed stained ceiling tiles in linen storage on 4th floor and on 5th floor above ice chute.

General Comment: 15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. Observed purse stored with clean linens on housekeeping cart on 5th floor.

15A NCAC 18A .1825( e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean and in good repair. Observed dumpster lids open and trash bags stored on ground next to dumpster.

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 aoid contamination of food and food contact surfaces, linen, and single-use articles. Observed boxes of towels, coffee, tea, mattress covers, and other various items stored on the floor in laundry storage room and storage rooms on floors 2-6.

Observed ice machine chute with black build up on 5th floor. Needs to be cleaned. **15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair.

Observed water stained ceiling tiles in storage closet on 6th floor. Needs to be replaced to determine if leak is not ongoing. **15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.

Observed storage areas in need of shelving/crates to ensure that items are not stored on the floor. Observed bags of linen, tissue and tea. **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 no sanitizer on all but one of the housekeeping carts. The one sanitizer bottle was at 0ppm Quat. Follow the rules below. *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). *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).

Repeat: Observed items on hall closet floors. Provide shelving to store the items to facilitate cleaning. *Storage rooms or cabinets shall be provided for all supplies, linens, and equipment. 15A NCAC 18A .1813 (a). *Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b).

-Repeat: Observed open personal drinks on housekeeping carts. -Observed the dirty side of the brooms and/or swiffers upwards on several housekeeping carts. Store inverted or with a bag tied around the dirty side. (Housekeeping cart handout emailed). -Observed the drinking glass lids stored unprotected on several housekeeping carts. Keep protected. *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: Items on hall closet floors.Storage rooms or cabinets shall be provided for all supplies, linens, and equipment. 15A NCAC 18A .1813 (a).

Observed: Personal food on housekeeping carts. Chemical spray bottles without labels.Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e).General Comment: #33: A bag of trash near dumpster and the doors open. Keep trash in dumpster and close doors.