The bathtub in Room 155 has a slow drain; Unclog drain. The bathtub in Room 368 is chipped and needs to be refinished.
1.5
8.
Sanitizer test strips are not available to check the quat sanitizer. Contact chemical company for quaternary test paper strips.
1.0
13.
The hot water in Building 1 (Rooms 103 & 155) did not have adequate hot water. The hot water temperature was 108 in both rooms. It should be maintained between 116-128 degrees F.
1.5
25.
Hairs noticed on the mattress pad in Room 265. Hair found on mattress covers of both bed in Room 265.
2.0
26.
Dust, plastic bags, etc. underneath both bed in Room 265. Make sure housekeeping is cleaning underneath beds. There is a red stain on the carpet in Room 269 that needs to be cleaned. The green wall paint in Room 103 is chipped and needs to be touched up.
2.0
27.
A couple of rooms had drawers with crumbs or debris that needed wiping out (Rooms 269 & 368).
2.0
General Comments
#20 The ceiling vent cover was a little dusty in bathroom (Room 368).
One bathtub in room 206 had a crack in the tile and grout on the edge of the tub. These needs to be fixed. Moldy shower curtains seen in rooms 206,362. These need replacing.
0.0
8.
A Chlorine solution is being used as the sanitizer on the cleaning carts. However the sanitizer is too strong. The concentration should be 50-100 ppm. Also sanitizer strips are not available to test the sanitizer. The bottle with the chlorine solution was labeled as Spic and Span. The bottle should be labeled as Chlorine Sanitizer. Not having sanitizer strips is a repeat from the last inspection.
2.0
15.
Dish washing machine in the dish room is broken and is not working. A new one has been ordered and will arrive this month. The few utensils they have are being washed in a one comp. sink with hot water and then sanitized with Quat ammonia. Test strips are not available however to check the concentration of the sanitizer. Test strips need to be ordered.
0.0
20.
many rooms had dirty vent filter in the heat/air units and some rooms had dusty vents in the bathrooms. Vent filters need to be checked in all rooms and cleaned.
0.5
25.
many rooms had hairs and lent on the mattress pad covers: 252,318,316,300,362,364,351,307 Suggest removing the mattress pad covers on all beds throughout the facility as they easily attract hair, lent. Bedspread in room 300 had burn holes on them.
2.0
27.
several rooms had cabinets and drawers that need wiping out: 206,252,300,362,307. In room 316 the bottom drawer under the stove needs fixing. Pet hair seen on one chair in room 316. Needs cleaning.
2.0
34.
Dumpsters were overflowing with trash bags and debris from the hotel trash and the remodeling that is currently going on. During the inspection a large construction receptacle was delivered and the remodeling debris will be moved over into this.
0.0
General Comments
In one office storage room, boxes of paperwork/files and empty spray bottles were on the floor. These needs to be put up on shelves to get them off the floor for cleaning purposes.
No sanitizer seen on housekeeping cart. Test strips are expired in laundry room where dispenser is not hooked up to a sanitizer concentrate bottle. Use a sanitizer to sanitize lavatories and vanities after they have been cleaned and let the sanitizer air dry. Sanitizer must be available on all housekeeping carts that are in use.
2.0
27.
Water damage present under bathroom sinks in rooms 353 and 365. Cleaning needed in bedside table drawers. Mattress stain present in room 103. Counter worn in room 201. Cracker pieces present on both mattresses in room 201. Stove light does not work in room 103. Mattress spring poking out (still covered with cloth) in room 369. Refrigerator door interior damaged in room 365.
2.0
31.
One linen cart unlabeled. Debris present inside bottom of clean and dirty carts under hanging platforms. Ensure that employees are only placing clean linens in clean cart (do not use this cart for dirty linens). Housekeeping cart in laundry room has buildup of debris and needs cleaning.
1.5
33.
Dumpster lids missing and doors kept open. Repair/replace dumpster; keep doors closed when not in use.
2.0
General Comments
Used coffee filter left in coffee maker in room 353. Floor tiles loose in room 365. Lighting low in restroom of room 201. No hot water knob on kitchen sink in room 201. Button designed to switch water flow from tub to shower faucets not working in room 169 (stays on shower). Outer part of A/C units inside a few rooms had dirty smudges. A few cracked stairs on two hall stairways. Ice cube trays and storage bins are not all being emptied and cleaned between customers. A couple of boxes of washcloths and toilet paper stored on floor in storage room (store off floor). 122 rooms total; 8 available for inspection today).
Use a sanitizer to sanitize lavatories and vanities after they have been cleaned and let the sanitizer air dry. Use 200-400ppm of quats or 50-200ppm of chlorine. Sanitizer must be available on all housekeeping carts that are in use. Repeat
2.0
13.
The hot water in guestrooms 353,305 and 313 is 130F. Maintain hot water between 116-128F.
1.5
15.
Dishes are washed in the guest rooms; after a guest leaves, all dishes, utensils, coffee pots, and ice trays in the room need to be brought to the dish room to be washed, rinsed, and sanitized in the dishwasher; protect the clean dishes from contamination on the way back to the room ( cover with plastic wrap, for example )
2.0
26.
Water damaged ceiling in room 313 and 305 in the bedrooms. Food debris under the sofa bed in room 305. Worn cracked floor tile in 157, 353 and 350 kitchens.
2.0
27.
The sofas are stained in room 353. The kitchen counter is worn in room 220. Water damaged cabinent in the restroom in room 220. Room 305 has a worn coffee table.
2.0
General Comments
Room 117 has a torn blanket, stain in the blanket in room 220. Coffee pot was not cleaned in room 163F(it still had coffee in it). Bath tub drain plug is worn in room 210. 33 rooms are smoking and there are a total of 122 rooms.
Use a sanitizer to sanitize lavatories and vanities after they have been cleaned and let the sanitizer air dry. Use 200-400ppm of quats or 50-200ppm of chlorine. Sanitizer must be available on all housekeeping carts that are in use.
1.0
10.
10. Worn bathroom floor tile in room 307,112. Bathroom floor has hair on it in room 276. Moldy floor tiles by the shower in room 276. Ceiling is worn by the vent in the restroom in room 319. The bathroom door is worn in room 168.
1.0
15.
The dishwasher is leaking water on the floor. Repair the seal on the dishwasher. Dishes are washed in the guest rooms; after a guest leaves, all dishes, utensils, coffee pots, and ice trays in the room need to be brought to the dish room to be washed, rinsed, and sanitized in the dishwasher; protect the clean dishes from contamination on the way back to the room ( cover with plastic wrap, for example )
2.0
26.
Broken/cracked floor tile in the kitchen in room 307, 306, 168, and 276.Room 112 laminate floor in the kitchen is stained and is buckling. Repair. Room 275 has stained carpet. The paint is chipping on the wall above the bed in room 275. Room 275 has a hole in the wall in the bedroom. Repair.
2.0
27.
Room 275 has stained chair. Room 319 has chair is dirty. The sofas are stained in room 319 and 168. The laminate is worn on the drawers in the kitchen in room 275,276 and room 319. Repair.The laminate is worn under the handsink in room 276. The laminate is worn on the cupboards in the kitchen in room 306. Room 275 has a water damaged cabinent in the bathroom. The cabinents and table is dirty in room 276. Replace the rusty worn shelving in the freezers. The shelves in the kitchen are dirty.
2.0
33.
A large cart of open trash with standing water is on the dumpster pad. Place all trash in bags and place into the dumpster.
2.0
General Comments
32. No soap is provided at the handsink in the laundry room. Wash hands after handling dirty laundry before handling clean laundry. 7. Drainplate is worn on the bathtub in room 112 and room 276. The pop-up knob handsink assembly is missing in room 276. The handsink is slow draining in room 168. The eschusion plate is worn on the toilet in room 276. 25. Room 307 and 168 mattresses for the sofa bed are worn. Room 275 and room 276 have holes in the bedspreads. Room 276 bedspread is stained.
the laundry room floor and walls show some signs of wear
0.5
7.
house keepers need a small brush to clean the shower heads; mold and minerals are starting to build up in the shower heads
1.5
8.
no sanitizer available; use a separate sanitizer to sanitize lavatories and vanities after they have been cleaned; let the sanitizer air dry ( there are dispensers for quat sanitizer, but there is no sanitizer concentrate or sanitizer bottles )
1.0
15.
the dishwashing area is used for storage; storage inside the dishwasher, too; the dishwasher is functioning properly; clear all storage that is not related to cleaning and storing dishes out of the dish room; right now, dishes are washed in the guest rooms; after a guest leaves, all dishes, utensils, coffee pots, and ice trays in the room need to be brought to the dish room to be washed, rinsed, and sanitized in the dishwasher; protect the clean dishes from contamination on the way back to the room ( cover with plastic wrap, for example )
2.0
18.
ice trays with ice left in the freezers; empty ice trays after the guest leaves; wash in the dish room, and place empty trays back into the freezer
1.5
General Comments
GC # 13 : the hot water temperature in most rooms was at 128 F , the upper limit; room 276 reached 131 F ; GC # 27 : repair kitchen cabinets in 276 and 311 ; GC # 20 : check the hoods above the stoves for grease and broken light bulbs ; GC # 31 : keep the hand sink in the laundry stocked with soap and paper towel; employees need to wash hands before handling clean laundry
