COURTYARD CHARLOTTE WAVERLY

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 rusted screws inside small refrigerators in a few rooms and rust was creating build up in 504 refrigerator. Needs cleaning. REPEAT.

15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. Observed dead drain flies around floor drain in womens bathroom.

4-101.19 Nonfood contact surfaces of equipment that are exposed to splash, spillage, or other food soiling or that require frequent clenaing shall be constructed of a corrosion-resistant, non absorbent, and smooth material. Observed rusted screws inside small refrigerators in rooms 519, 507, 425, and 610.

4-602.11* Equipment food contact surfaces and utensils shall be cleaned at necessary frequencies.-P Observation: EHS observed pink build-up on the ice machine chutes on floors 6 and 4. CDI: PIC instructed employees to clean the ice machine.

5-205.15 Maintain a plumbing system in good repair. Observation: EHS observed the ice machines leaking on floors 4 and 2. Towels were being used to soak up the water under the machines.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observation: EHS noted a ripped arm chair in room 507.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observation: EHS noted water damage in room 610. EHS observed wall stains in bathrooms 619, 507, and 415. EHS observed food debris under the pull out couch in room 425.

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observation: EHS observed stained linens in room 507, mattress stains in rooms 507 & 425, curtain stains in room 507 and a pillow stain in room 519. REPEAT.

15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Observation: EHS observed linen boxes placed on the floor of the 4th floor storage room. EHS observed clean comforters stored in clear bags under a table in the laundry rom. Store all clean linens off the floor either in cabinets or on shelves.

4-101.19 Nonfood contact surfaces of equipment that are exposed to splash, spillage, or other food soiling or that require frequent clenaing shall be constructed of a corrosion-resistant, non absorbent, and smooth material. Observed rusted screws inside small refrigerators in rooms 505, 507, and 504 Improvement has been made since previous inspection

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 furniture in 210 and 216

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed stained duvets in 415, 417 and 602. Observed stained mattress covers in 210, 602, 502 and 606. Observed stained pillow cases in 208 and 505.

Observed rust around screws inside small dorm refrigerators in rooms 211, 311, 407, 515, and 620. Maintenance stated he was in the process of replacing them.

Observed pink residue around edges of tub in rooms 507 and 609. Observed cracked/damaged floor tile in 6th floor linen closet. 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.

15A NCAC 18A .1824(h) Sinks in guest rooms shall be sanitized before washing multi-use utensils. Observed no sanitizer on any housekeeping cart. Food contact surfaces shall be cleaned and sanitized. Ice bucket lids and any other food contact surface cannot be cleaned with a disinfectant.

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 or air dryer at hand sink in laundry. Keep the hand sink accessible