COMFORT INN CHARLOTTE AIRPORT

4-602.11* Equipment food contact surfaces and utensils shall be cleaned at necessary frequencies. Observed buildup present on chute of ice machine on 4th floor. Increase of cleaning frequency recommended.

5-202.11 A plumbing system shall be installed according to law and shall be easily cleanable. Observed bathtub faucet of room 624 separating from wall. Must be reattach properly.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed chair in room 321 heavily soiled underneath the cushion. Chair in 513 soiled on upholstery. Cleaning or replacement required.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed multiple stained hallway carpets on 4th and 5th floor. EHS recommends increased cleaning frequency. Undergoing renovations are in progress. Repeat -ceiling and wall paper improved-

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed yellowing pillows in room 430. PIC stated pillows would be switched out.

15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed spray bottle of bleach with no label present. -CDI- PIC labelled bottle. Keep chemical bottles labelled.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed stained ceiling tile and peeling wallpaper in 1st floor hallway. Observed scuffed walls/doors in various guest rooms. REPEAT *Major improvement noted*

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed loose toilet seat in rooms 609, 518, and 326. Observed stained curtains in rooms 609, 615, 428, and 326. Observed torn seat cushion in rooms 615 and 628. Observed lights in bathroom not turning on in room 628. Observed stained carpet in room 326 and fraying carpets in entryway in various rooms. Observed damaged/missing baseboards in rooms 428, 419, and 104. REPEAT

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed dust buildup in a/c vents in rooms 609, 513, 518, 523, 428, and 104. Observed debris and trash to the right of elevator on 5th floor. Observed black growth in a/c vents in rooms 518 and 104. Observed sticky residue on a/c vents in rooms 513 and 104. Observed soaking wet carpet outside of 4th floor stairwell door. Possible a/c leak. Observed scuffed walls and damaged baseboards throughout facility. Observed missing ceiling tile and cracked fire extinguisher cabinet in 1st floor hallway. REPEAT

15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed hairs on bed and hole in sheets in room 609. Observed stained pillowcase in room 628.

15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed multiple containers of unlabeled/mislabeled chemicals on carts. Properly label chemicals with proper names. REPEAT

4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf Observed ice machines on floors 2 and 4 with buildup inside ice chute.

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 hand drying means or hand soap near laundry room hand sink.

15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed no sanitizer available or in use on all active cleaning carts. 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 pullout mattresses in rooms 227 and 327. Observed staining on curtains in rooms 227 and 327. Observed fuzzy growth occurring on curtain in room 518. Observed rust built up on pullout couch, broken toilet seat, and small holes in the wall under the bathroom mirror and closet door in room 327. Leg on bench broken, carpet fraying in entryway, and dirty shower chair in room 518. Observed lining coming off of blue chair in room 621.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed AC filters in need of cleaning in rooms 227, 327, 518, and 621, as well as all AC units on floors 1, 2, 3, 4, 5, and 6. Observed storage closets on floors 2, 3, 4 ,5, and 6 in need of cleaning and floor.ceiling repairs and paint touch ups.

5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpster with top lid open. 5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed piles of refuse and recyclables in dumpster enclosure. Remove waste and clean dumpster area to prevent the harborage of pests.

15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed multiple containers of unlabeled/mislabeled chemicals on carts. Properly label chemicals with proper names.

Observed no paper towels at the hand washing sink in the laundry room. **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 blue chair with staining in room 405. Observed stained curtains in rooms 327 and 227. Observed cracked toilet seat in room 227. **15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.

Observed ceiling peeling near the window in room 614. Observed storage closets in need of cleaning on the 6th and 4th floor. Touch up paint needed in the storage room on the 2nd floor and the laundry room. Observed HVAC filters in need of cleaning on the 6th, 5th, 3rd and 2nd floor. **15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.

Observed dead insects in room 405. Increase pest management. **15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests.

Observed mattress cover with staining in room 405. **15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.