COMFORT SUITES NORTHLAKE

15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed rusted microwave in rooms 505 and 507. Replace.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed stained ceiling tiles in 3rd floor and 1st floor ice machine rooms. Check for leaks and replace tiles.

REPAET 15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.- Observed soiled ice machines in the chute and basin on 1st, 3rd, and 4th floor, detail cleaning needed and keep clean. Observed rusted microwave in need of repair or replace in 202, 103.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.- Observed stain spot on pillow protector in 525. New caulking needed around bathtub in 401, 316, 202, 103. Peeling paint on a bathtub surface in 414. Disrepair at the top corner of ceiling and wall in bathroom 202. Repair/replace needed. Keep all furniture and fixtures clean and in good repair.

REPAET 15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.- Observed leaking ice machines and one is not working on 4th floor. Observed soiled/black buildup of all ice machines, need detail cleaning inside out (chute, basin). Keep clean.

REPEAT 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 at hand sink in laundry room. 5-205.11 A handwashing sink shall be accessible and only used for handwashing. -Pf- Observed hand sink in laundry room was completely blocked by carts. CDI- Carts were removed from the front of the sink. Ensure to always give access for hand washing at all time.

REPEAT 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed damaged wall in room 108. Observed stains on ceiling tiles in fitness room, need replacement if not active leaks. Observed several (108, 106, 210, 308, 408) bath tubs looking soiled/stained, may need new caulking/or touching up for clean look and easily cleanable. Point remain the same.

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 avoid contamination of food and food contact surfaces, linen, and single-use articles.- Observed clean supplies boxes stored directly on the floor in closet 4th and 5th floor. Keep all supplies off the floor to prevent any possible contamination.

15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed Ice machine on 1st &4th floor leaking.

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 not soap or towels in laundry room at hand wash sink. 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 vent in bathroom hanging from ceiling in room 423 also in 423 light covering not flushed to wall.

15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed walls and door frames throughout in need of touch up as well as base boards. Also observed holes in walls in several rooms.

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 soap or paper towels at handsink in laundry room. EHS educated lodging establishment on notated rule.

15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed caulking surrounding tubs in multiple rooms with brown/black build up. Observed plaster peeling in tub in room 304.

15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed 1 soiled bin in laundry room not labeled.

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 clean towels stored under cleaning side of broom and swifter on housekeeping cart located on 4th floor. EHS educated lodging establishment on how to separate clean from soiled on laundry carts.