IVEYS BOUTIQUE HOTEL

15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Observed linens stored on the floor in the storage closet on the second floor.

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 mop stored with clean linens on housekeeping cart. CDI- Mop removed and placed on the side of the cart.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed wall damage in freight room. Observed scuffing on walls at elevators and storage room door. Observed ceiling staining in the bathroom of room 204. Observed marks on bathroom toilet room walls in room 241

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed minor stain of the sheets in room 207.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed laminate damage on shelf in 239. Observed touch up paint needed in cabinet in 240. Observed stained pillows in rooms 201, 212, 226, and 240.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed wall damage in freight room. Observed minor touch up paint needed in the dry storage room.

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed torn flat sheet in 212. Observed some debris on mattress pad in 212.

15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed chemical spray bottles stored with nozzles stored over clean linens on a housekeeping cart. CDI: Education provided and PIC rearranged storage order on carts to protect clean linens.

GC - 5-205.11 A handwashing sink shall be accessible and only used for handwashing. -Pf. Observed ice inside handsink basin in laundry room. CDI: educated GM on using as handwashing only.

GC - 15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed hotel only using the peroxide cleaner and disinfectant but not sanitizer. CDI: explained and educated GM on importance of using sanitizer after disinfecting.

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed stained mattress cover in room 228, stain on mattress pad in room 101, and stain on mattress in room 216.

15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed chemical spray bottle stored with nozzles stored over clean linens on two housekeeping carts. CDI: Education provided and PIC rearranged storage order on carts to protect clean linens.

15A NCAC 18A .1823 ( c) All ice machines for use by guests shall dispense ice without exposing stored ice to guests. Observed ice machine adjacent to lobby does not have a dispenser and is not locked. PIC stated that front desk staff is directed to get the ice for guests, however this area is not in view of the front desk and is in a public access way.

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 chlorine test strips for dish machine used to sanitize glassware. Concentration was correct.

5-202.13 Provide an air gap between the water supply inlet and flood level rim of the plumbing fixture or equipment at least twice the diameter of the water supply inlet. -P Observed no air gap on ice machine on 2nd floor. 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 Pull out couch in room 104 and room 236 with debris in it. Observed couch cover in 236 with some staining. Observed loose toilet seats in bathrooms of 101 and 104. REPEAT VIOLATION 15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Through discussion with PIC, facility is spraying sanitizer and letting it sit for one minute. The contact time is 5 minutes. EHS and PIC discussed the need to train staff to use the 5 minute contact time.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed water damage to wall in 242 bathroom land ceiling in 104 near entry way.

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed stained sheets in rooms 205 and 104. Observed stained mattress cover in rooms 236, 242, and 104. Observed debris on mattress cover in room 205 and 104.

15A NCAC 18A .1828 (e ) Soiled laundry shall be handled and stored separately from clean laundry using separate, cleanable carts or bags. Observed soiled linen in carts piled up and touching clean linen on shelves in linen room. 15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed dirty linen carts with no labeling. Observed no label on soiled linen bin in gym.

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 employee phone stored on top of house keeping cart commingled with single use items. Phone was relocated.

(h) Sinks in guest rooms shall be sanitized before washing multi-use utensils. Observed glassware in sink to be washed by housekeeper. Need an SOP detailing the process. Sink needs to be cleaned and sanitized and housekeeper's hands washed before glassware is washed.

5-202.13 Provide an air gap between the water supply inlet and flood level rim of the plumbing fixture or equipment at least twice the diameter of the water supply inlet. -P Observed no air gap for the ice machine condensate drain.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed staining on couch in room 232. Staining on pull out couch mattress cover in room 231. Duvet not washed with each guest on floor.

Ice and vending machine locations shall have at least 10 foot-candles of light at 30 inches above the floor. 15A NCAC 18A .1808 (a). Observed low lighting at ice machine in hallway.

Multi-use utensils such as glasses, cups, ice buckets, or ice bucket lids when used, shall be washed, rinsed and subjected to an approved sanitizing treatment, and stored and handled in a manner to prevent contamination. 15A NCAC 18A .1811 (b). Observed multi-use glassware in rooms (per permit only single service was to to used). Staff stated the glassware was washed in the sink in the room. The dishmachines upstairs and in the bar have not been set up to dispense chemical. 4-comp sink at bar does not have soap, sanitizer, test strips, etc. Glassware in bathroom does not have glass caps. **Protect glassware by inverting on sanitized surface or coasters. Glassware in bathrooms need caps that cover the lip. Ice buckets and lids need to be properly sanitized. **High temp Dishmachines not set up properly, must use 4- comp sink in bar until Ecolab has set up chemicals and check for meeting 180F rinse.