Premises Information


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Name

COMFORT INN MATTHEWS

Address

1718 WINDSOR CROSSING DR

City/State/ZIP

MATTHEWS

28105

Premise Type

20 - Lodging

County

Mecklenburg

Inspection Date

5/23/2014

Final Score @ Grade

97.50

General Comments

Chet and Denish Patel was present during inspection**ITS was issued for Carbon Monoxide detector not present in the business center**Alex Torres as lead role during inspection with supervision by Tasharra Kenion, REHS#26 Observed crack in ceiling seam in room 324 in need of replastering or repair. Observed 3rd floor staff storage room (out of service) to have water damage and in need of repair.**The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).#30 Observed clean items stored in boxes on 2nd floor storage room floor in need of storing off ground**Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b).#33 Observed sliding dumpster door not closed. **All garbage and trash shall be collected and stored in covered containers in such a manner as not to create a nuisance. 15A NCAC 18A .1814 (a).#32Observed multiple drinks stored on top of housekeeping carts near chemicals and clean items. Drinks shall be stored in manner not to contaminate products on cart.**Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
8	1	Lavatory and vanity sanitized, testing method available and used	No	No	No	Observed sanitizer not properly being used on vanity. Housekeeper stated sanitizer was only used on microwave, refrigerator, phone, and tables. After cleaning the lavatory, faucet, and vanity, a sanitizer shall be applied to the lavatory and vanity using a method such as a wipe-on chemically-treated disposable sanitizing towel or equivalent. The sanitizer shall be left to air dry. 15A NCAC 18A .1809 (b).Observed quat test strips not present at time of inspection A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b).
12	1.50	Cross-connections prohibited	No	No	No	Observed no air gap at ice machine on 2nd floor. **Cross-connections with sewage lines or unapproved water supplies or other potential sources of contamination are prohibited. 15A NCAC 18A .1810 (c).