COURTYARD BY MARRIOTT

4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf Ice machine on 3rd and 1st level soiled with pink grime. CDI - Cleaned on site.

15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed 2nd floor housekeeping cart with only disinfectant and no sanitizer. Ensure sanitizer is on all housekeeping carts and being used on sinks, vanities, toilets, and showers. 15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed cracked toilet seat in room 109. Repair/replace.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Wallpaper peeling in room # 126

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Stains on linen in room 414, 329, 445, and 446

3-305.11* Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor. - Observed boxes of coffee stored on the floor in the storage room on the 3rd floor.

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 cup lids stored on the housekeeping cart unprotected on the 2nd floor.

Observed build up on ice chute on 4th during the inspection. Improvement from previous inspection. No points deducted due to improvement from previous inspection and chute being cleaned today. **4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf

Observed floor in storage closet on the 4th, 3rd and 2nd floor in need of cleaning. **15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.

Observed bags of trash on the floor in the storage closets on the floors during the inspection. Spoke within staff about placing bins to hold overflow of trash. **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.

15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed black build up on ice machine chutes on floors 2-4. REPEAT VIOLATION

15A NCAC 18A .1825 (c ) Facilities that do not have handwashing sinks in soiled linen areas shall not be required to install additional lavatories if a hand hygiene program, approved by the regualtory authority, is used. 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 no hand sink in laundry room. Observed no hand hygiene program SOP regarding how employees will handle dirty to clean linen on file. EHS educated PIC on how to create a hand hygiene program. Per conversation with PIC employees are washing hands in kitchen area however, the handsink in the kitchen should be used for food employees only. Hand hygiene SOP was developed while EHS typed inspection report.

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 staining throughout facility. Observed shower nozzles in the following rooms with brown build up: 211, 356, and 409.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed ceiling staining in 2nd floor storage room.

15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed ice machine chutes on 3rd and 1st floor ice makers with pink build up. Observed ice machine on 2nd floor with large leak. REPEAT VIOLATION

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 no hand washing sink in the laundry area for facility linens. Observed no hand hygiene SOP on site. Hand hygiene SOP examples given to PIC today via email. REPEAT VIOLATION

15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed pink build up on shower heads throughout rooms. 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 toilet seat loose in rooms 314 and 122. Observed debris on the pull out mattress in 310. Observed stain on pull out mattress in 336. Observed cracked bathroom light in 443. Observed stained carpet in room 229. Observed peeling ceiling/ceiling damage and wall paper damage in bathroom of 105. Observed laminate on drawers in room 122 damaged. REPEAT VIOLATION

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed 4th floor ceiling on low side and 3rd floor low side stair hall wall with significant water damage. REPEAT VIOLATION Previous issues corrected.

15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed no label on soiled linen cart on 3rd floor. REPEAT VIOLATION 15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Observed boxes of new linen and some single use supplies stored on floor in mechanical room. Observed several items stored on floor in electrical room.

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 cell phone stored on clean wiping cloths on house keeping cart. CDI: Cell phone relocated.

Observed cleaning needed on ice machine chutes in vending areas. Observed cleaning needed on the lids of ice buckets in several rooms including 447, 206, 103, and 120. NOTE: leave coffee makers open to allow for air-drying. **15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. **15A NCAC 18A .1824(l) Equipment for preparing coffee and tea shall be kept clean, but is exempt from sanitization required by Paragraph (c ) of this Rule.

Observed cleaning needed on microwaves in rooms including 306, 311, 334, 103, 120, and 153. **15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean.

Observed no hand washing sink in laundry room. GM stated that employees wash hands in kitchen hand sink This hand sink is near the laundry room and all doors are open all the time leading to it. EHS advised that SOP be written explained how employees are to wash hands in this hand sink between working with soiled and clean linen. **15A NCAC 18A .1825 (c ) A hand washing 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 cleaning needed on shower heads in several rooms including 456, 447, 429, 402, and 103. Observed tub with minor chipping in rooms 334 and 243. Observed chipped dresser in room 103. Observed small minor stains on carpet in several guest rooms. **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 units in several rooms throughout with cleaning needed in the vents where there is growth. Observed dust build-up on several ceiling vents in restrooms including rooms 311 and 345. Observed water stained ceiling tiles in vending of 4th floor and in 2nd floor storage closet. Observed wall damage in storage closet on 4th and 3rd floor. Observed ceiling peeling above shower in room 153. **15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.

Observed ripped mattress pad in rooms 306 and 447. Observed stained sheet in room 311. Observed room 345 with stained bedspread and mattress cover. Most linen throughout was clean and in good repair. **15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.

Observed soiled linen cart in laundry room without labeling. Label "soiled" or "dirty". **15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only.

-The housekeepers did not explain how to clean the vanity properly. Follow the rule 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). -Observed a housekeeping cart without sanitizer. Provide. 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 multiple dusty AC unit filters. Clean. In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a).