Premises Information


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Name

HOLIDAY INN CHARLOTTE AIRPORT

Address

2707 LITTLE ROCK RD

City/State/ZIP

CHARLOTTE

28214

Premise Type

20 - Lodging

County

Mecklenburg

Inspection Date

6/9/2014

Final Score @ Grade

92.50

General Comments

Gene Patel was present during the inspection.***First and Second floors, and the ball rooms were not in service due to renovations.***Intent to Suspend issued due to non-compliance with General Statute 130A-248, a Carbon Monoxide Alarm is required to be installed in the following area(s): Laundry room, 249, 247, boiler room, 403, 301, and the ball rooms.#30 - Observed boxes of supplies were stored onthe floor in the 1st floor storage room (near laundry room). **Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b).#31 - Observed clean linen stored below dripping (condenation) HVAC vents in the laundry room. **Soiled linen shall be so handled and stored as not to come in contact with clean linen. 15A NCAC 18A .1813 (c)#25 - Observed one mattress pad with a stain in room 406. **Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c).#27 - Observed some furniture with construction dust. **Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
3	0.50	Floors, walls and ceilings clean and in good repair	No	No	No	Repeat Non-compliance: Observed the lobby carpet stained; some staining on the hallway carpet on the 3rd and 4th floor.**Floors, walls, and ceilings located in Lobby, Halls, Stairs, and Vending Areas, shall be kept clean and in good repair. 15A NCAC 18A .1808 (b).
7	1.50	Fixtures clean and in good repair, provided in each room if required	No	No	No	Observed bathtub was clogged and used to hold drained waste water from the 2nd floor in room 148 (storage), the sink had a slow drain in room 302, the bathtub faucet with damaged caulk in room 353, and the tub was slow to drain in room 442.**Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a).
8	1	Lavatory and vanity sanitized, testing method available and used	No	No	No	Observed the sanitizer was dispensed at 100ppm in the laundry room; the sanitizer on a cart in use was at 0ppm on the 3rd floor, and 100ppm on a cart in use on the 4th floor; One house keeper stated that she only used the sanitizer on the ice bucket lids.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).Sanitizing solutions shall consist of iodophors, quaternary ammonium or other chemicals or methods that are equivalent to the action of 50 parts per million chlorine solution. 15A NCAC 18A .1809 (b). **Ensure the Quat sanitizer is at 200ppm.
13	1.50	Hot and cold running water provided (116-128 F) in guestrooms	No	No	No	Repeat Non-complaince: Observed the hot water is some guest rooms was 135F - 147F (rooms 302, 315, 353, 456).**Hot water in guest rooms shall be provided at a temperature of no less than 116°F (46.7°C) and no more than 128°F (53.3°C). 15A NCAC 18A .1810 (e).
17	1.50	Ice machines clean and in good repair; ice machine meet requirements	No	No	No	Observed the ice machine on the 3rd floor without an airgap and the ice machine on the 4th floor with black residue on the ice shoot. Provide air gap (remove condensate pipe from drain) to prevent back flow issue.*Ice used for room service shall be manufactured from an approved water supply and shall be stored and handled in a sanitary manner. 15A NCAC 18A .1811 (c).
32	1.50	Supplies on carts properly stored, carts clean and stored properly	No	No	No	Observed brooms, toilet brushes, and personal medication was stored with clean linen on several carts in use.Observed disposable cup lids were exposed on top comtartment on housekeeping 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).