Filters in A/C units of hallways on both floors very dusty. Ventilation shall be kept clean
0.5
3.
Floors heavily soiled and cracked tiles around vending machines and ice makers. Cove base coming off and has gaps in fitness room. Wall at window in meeting room needs repair. Floors, walls and ceilings shall be clean and in good repair. Replace cracked floor tiles.
0.5
7.
Soiled tub and showerhead coming unattached in room 109. Replace toilet seat in ladies room of lobby. Bathroom fixtures shall be clean and in good repair.
1.5
8.
Sanitizer on house keeping carts less than 200ppm Quat. Keep at required concentrations. When dispensed the sanitizer is weak. CDI: PIC refilled bottles on house keeping carts with correct concentration.REPEAT
2.0
9.
Bath hand towels, bath towels, bath mats stained in rooms 105,109,120,212 and 222. Towels must be provided clean and in good repair.
1.0
10.
Water damage around tubs in rooms 109 and 212. Paint peeling off walls of room 120, mold growth on corner of wall in shower of room 222. Debris collected in corners of all rooms observed. Floors walls and ceilings shall be clean, cleanable and in good repair. REPEAT
1.0
13.
Hot water in all guestrooms observed reading between 104-110F. Hot water in guestrooms shall read no less than 116F and no higher than 128F.
1.5
17.
Mold growth on both ice machines. Ice machines shall be kept clean.
1.5
22.
Room 109 lighting reading 17 ft candles. Lighting in guest rooms shall be no less than 30 ft candles.
0.0
25.
Heavily soiled, stained, and burn holes in sheets/mattresses, pillow/pillow cases, blankets, and bed spreads in all rooms observed. Foul odor emanating in mattress of some rooms. Guestroom bedding shall be kept clean and in good repair.
2.0
26.
Carpeting had small debris in corners, appeared to have mold growth on wall at window, wall at window spongy and damp, dresser and wall both were also chipping in room 120. Wall damage and dusty ceiling fan also observed in room 230.
2.0
27.
Cleaning needed of couches and pull out mattresses in rooms 105,109,and 230. Heavily soiled, stained and collected debris observed. Furniture shall be clean and in good repair.
2.0
28.
Dead insects observed on pull out mattress in room 105. Lodging facilities shall be kept free of pests.
2.0
35.
Eggshells and debris observed around dumpster. There shall be no fly or mosquito breeding places or rodent harborage areas on premises.
Sanitizer on house keeping cart less than 200ppm Quat. Keep at required concentrations. When dispensed the sanitizer is weak. Until dispenser repaired obtain Quat from kitchen.
1.0
10.
Repair walls in the following bathrooms: 122, 102, 104 and 202.
1.0
26.
Repairs needed to walls in the following rooms: 102, 202, 209, and 222; Repair cracked floor tiles in front of bar in room 202; Cleaning needed of carpet in room 209.
2.0
27.
Cleaning needed of couches in rooms 209 and 215; Replace badly worn couch in room 222.
2.0
35.
A lot of standing water on tarp covering pool. Drain ASAP. There shall be no fly- or mosquito-breeding places, rodent harborages, or undrained areas on the premises.
1.5
General Comments
Cleaning needed of filter in room 122. Clean ceiling fan in room 102. Clean shower seat in room 104.
Replacement needed of box spring cover in room 202, flat sheet in room 227, and flat sheet in room 225. Cleaning needed of bedskirt and mattress in room 212.
2.0
26.
Cleaning needed of laundry room floors and first floor storage room. Cleaning also needed of base coving throughout stairwells; Repairs needed to window frames in many rooms including Meeting room, 202,212, and 225; Repair damaged wall behind couches in rooms 107 and 227. Repairs holes in room 212 restroom wall; Repair water damaged ceiling in women's restroom on first floor; Repair damaged ceiling in first floor vending area; Replace cracked floor tiles in second floor vending area; Cleaning needed of walls behind vending area on first floor and walls near second floor ac unit-spider webs.
2.0
27.
Reattach detached mirror frame in room 212; Cleaning needed of mattress in room 202-numerous blood spots.
2.0
33.
Cleaning needed around dumpster. Replacement needed of dumpster plug.
2.0
General Comments
REHS will return in 10 days to check on Co detectors. None present in rooms 117, 202 or rooms above gas supplied laundry area. CO detector also needed in room directly below gas water heater on second floor.
Sanitizer onsite in bottles well above 200ppm. Test strips turned bright blue. Sanitizer diluted; Sanitizer coming from dispenser very weak and well below required concentration. Contact chemical company to adjust.
1.0
26.
Cleaning needed of laundry room floors; Repairs needed to damaged window frames in First Hall Meeting rooms and room 202`s window frame; Repairs needed to ceiling around light fixture in first floor vending area; Cleaning needed of walls around wall mounted sprinklers in rooms 217 and 220-possible mold.
2.0
27.
Repair damaged zipper on couch cushion in room 202 and clean under couch cushions in room 217; Reattach detached frame around handsink mirror in room 221.
2.0
33.
Replacement needed of badly cracked dumpster. Large crack in bottom of unit; Garbage littering ground behind dumpster. Cleaning needed.
2.0
General Comments
Series 7 dual check backflow preventers needed of ice machines on both floors. 1 inch air gaps also needed between drain pipe and floor drains under ice machines. Paper towels needed at dishwashing sink in laundry area. Cleaning needed of ac filters in room 220. Breaker appears to have tripped in room 220. Neither nightstand light nor clock would turn on.
Lavatories and vanities are being cleaned with a disinfectant cleaner, but are required to be rinsed and then sanitized as a three part process.
1.0
26.
Repair any rooms where the toilet tissue holder is coming away from the wall/needs recaulking. Wall cleaning needed in room 209. Repair walls as needed around windows (observed in rooms 102, 202, and 214).
2.0
30.
Organize the storage areas for easier cleaning.
1.5
General Comments
NAME HAS CHANGED TO QUALITY IN, BUT OWNERSHIP IS STILL THE SAME
SANITIZER NEEDED ON EACH CART. CURRENTLY BOTTLES LABELED AS SANITIZER AREN`T SANITIZER. MAKE SURE ALL CHEMICAL BOTTLES ARE LABELED PROPERLY AND GET NEW BOTTLES FOR QUATERNARY SOLUTION. DON`T REFILL OLD BOTTLE WITH NEW QUATERNARY SOLUTION.
1.0
17.
*NO POINTS* CLEAN VENTS BECAUSE OF DUST BUILDUP
0.0
19.
*NO POINTS* KEEP SINGLE SERVICE CUPS IN SLEEVES OR BUY DISPENSER THAT COMPLETELY ENCLOSES LIP OF CUPS. CURRENTLY THERE IS A DISPENSER BUT IT DOESN`T COMPLETELY ENCLOSE AND PROTECT THE CUPS.
0.0
20.
*NO POINTS* CLEAN VENTS IN ROOM 215.
0.0
23.
*NO POINTS* REPLACE WINDOW PANEL IN ROOM 202
0.0
26.
CLEAN UNDER PULLOUT BED IN ROOMS 202,204,215,AND 225-FOOD DEBRIS. CLEAN BEHIND NIGHTSTAND IN ROOM 215
2.0
27.
*NO POINTS* REPAIR DRAWER IN ROOM 215-BOTTOM FALLING OUT REPAIR WOBBLY LEG ON COFFEE TABLE IN ROOM 113. CLEAN STAIN ON BOX SPRING IN ROOM 120
0.0
30.
*NO POINTS* KEEP ALL BOXES AND DRINKS OFF OF FLOOR.
0.0
32.
CARTS NEED TO BE CLEANED-BOTTOMS WHERE CLEAN LINENS STORED NEED TO BE WIPED DOWN. DON`T STORE DIRTY CLOTHS ON TOP OF SHAMPOO`S OR OTHER ITEMS FOR THE ROOMS. DON`T LEAVE PERSONAL DRINKS ON CART. NOTED SEVERAL PERSONAL DRINKS STORED ON THE TOP OF CARTS ABOVE CLEAN LINENS.
1.5
General Comments
*NO POINTS* -IN THE KITCHEN AREA DON'T STORE ANYTHING ON CARDBOARD BOXES. -ANY OPENED BAGS OF DRY GOOD NEED TO BE KEPT IN FOOD GRADE OR EQUIVALENT CONTAINERS WITH A TIGHT FITTING LID.
No sanitizer on housekeeping carts. Provide sanitizer in spray bottle or bucket. Clean vanities and lavaratories, rinse then spray with sanitizer and allow to air-dry. Laundry room has a quat sanitizer dispenser with test strips. Label all toxic chemicals.
1.0
26.
Wall paper needs replacing or repairing in following rooms: 102, 111, 115, 122, 228. Dust arch in 107. Construction crew is in process of replacing all wallpaper. Focus on windows and sprinkler area, mold was present during transitional.
2.0
27.
Replace curtains/window coverings with holes, room 205. Clean around sprinklers in 228.
2.0
General Comments
Continue working on transitional permit items. Permit expires midnight December 28th, 2006. Call me as rooms are completed. Laura Cole 919-398-3669
