Premises Information


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Name

HOMEWOOD SUITES BALLANTYNE

Address

12030 COPPER WY

City/State/ZIP

CHARLOTTE

28277

Premise Type

20 - Lodging

County

Mecklenburg

Inspection Date

8/7/2015

Final Score @ Grade

General Comments

16. Observed a soiled ice bucket lid and exterior in room 320.When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shall be washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b).26. -Observed the paint on the restroom door frame peeling in a few rooms.-Observed the restroom wallpaper peeling in room 230.The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).33. Observed the dumpster door open.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)Thomas Wright present.Report, Lodging rules, Housekeeping Cart handouts emailed to thomas.wright@hilton.com

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 all housekeeping carts without sanitizer. Housekeepers were sent to get the sanitizer. 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).
30	1.50	Storage provided for supplies, linen and equipment; kept clean	No	No	No	Repeat Non-Compliance: Observed storage of guest related items stored on the floor in most storage rooms. Non guest related items (surplus building materials, lams shades, etc.) stored on the floor. Rooms are not organized for routine cleaning. Provide storage. *IF VIOLATION IS OBSERVED ON THE NEXT INSPECTION, POINTS WILL BE INCREASED.Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b).
32	1.50	Supplies on carts properly stored, carts clean and stored properly	No	No	No	Repeat Non-Compliance: Observed housekeeping carts not organized appropriately. Also observed incorrect chemical labels on spray bottles.**Keep all carts stored and organized to prevent cross contamination or clean guest related items.