RESIDENCE INN & COURTYARD NORTHLAKE

REPEAT 15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.- Observed soiled (very minor) ice machine in the chute, need cleaning and keep clean on 3rd and 5th floor. No point deduction at this time.

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 shower along the edge may need new caulking to look clean when already cleaned (712, 609, 228). No point deduction due to improvement.

REPEAT 5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpsters doors and lids left open when not in use. Half point deducted due to improvement.

REPEAT 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 supply boxes (towels) stored directly on the floor in storage room 5th floor. Store/keep all supplies off the floor at least 6 inches.

15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.- Observed soiled stove oven need detail cleaning and keep clean in 529, 129. Soiled refrigerator with piece of plastic and food residues, needs better cleaning in 129. Keep clean.

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 without test strip for sanitizer solution use for cleaning. Obtain the test strips.

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 cleaning needed underneath the beds in 213, 129, 313. Observed dusty AC filters, need cleaning and keep clean throughout the facility (615, 512, 506, 403, 313, 213, 104). Observed dysfunctional ceiling lights, need replacement in 313, 717, 615. Observed stained mattress, need cleaning/replacing in 607, 626, 327, 104. Points remain the same at this time.

REPEAT 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed water stained on ceiling above ice machine throughout the floors. Ensure to check for leaks, repair/replace the surfaces. Keep clean and good repair. No points deduction at this time.

REPEAT 5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpsters doors left open when not in use. 5-501.110 Refuse, recyclables, and returnables shall be stored in receptacles so that they are inaccessible to insects and rodents.- Observed overflowing solid wastes (appliances, pallets, trash) outside the dumpsters. All around the area need clearing, cleaning to prevent the rodents harborage.

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 supplies (pillows, cushions) stored on the floor in storage room 5th and 7th floor. Store all supplies off the floor at least 6 inches. No points deduction at this time.

15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed broken ice machine on 3rd floor

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 mattresses rooms 720,515,311. Rips in desk chair room 515, 419,311. Stain on curtains / chairs 419, 209 holes in curtains room 209.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed white substance on floor in 3rd floor storage area.Scuffs on walls throughout facility. Observed dust on vents throughout facility.

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed torn mattress cover in room 608

15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed cart on 1st floor with personal items and open cup stored on top near clean linen.

5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed doors open at outside dumpster during 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 staining on mattresses in the following rooms: 724, 725, 625, and 502. Observed staining on carpet outside rooms 612 and 221. Observed staining on mattress cover in room 625.

15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed soiled laundry bins not labeled/ identified in main laundry 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. 15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed cleaning side of a broom and swifter stored over single service lids on housekeeping cart located on floor 6. Observed cleaning side of broom and swifter stored commingled with clean linen (towels) on housekeeping cart located on floor 4.

5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpster sliding doors opened during time of inspection.

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 a microwave, shopping cart, and litter/debris surrounding dumpster area.

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 kit to measure the strength of sanitizer used in guest rooms during time of inspection. EHS advised facility to have their servicer "Ecolab", to send them a testing kit for the premade sanitizing solution. -0 pts-

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 mattresses in the following rooms: 130, 205, and 212. Observed staining on backside of drapes in rooms, 411, 509, and 607. Observed minor staining on couch cushions in rooms 130, 607, and 618. EHS advises facility to clean mentioned furnishings and if items are unable to be properly cleaned to replace them. - 2 pts-

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 palates and large glass structures stored behind dumpster area. EHS advises facility to have dilapidated structures removed from dumpster area. -0 pts-