Premises Information


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Name

COUNTRY INN & SUITES BY RADISSON

Address

2541 LITTLE ROCK RD

City/State/ZIP

CHARLOTTE

28214

Premise Type

20 - Lodging

County

Mecklenburg

Inspection Date

8/14/2014

Final Score @ Grade

96.50

General Comments

General Comment: #17. Observed ice machine with a sign on it stating out of order. Repair or replace ice machine.**Ice Machines, equipment, utensils, and the room or area in which the machines are located shall be kept clean and in good repair. 15A NCAC... 18A .1811 (c). #16. Did not see actual violation, but during discussion with house keeper the cleaning procedure for cleaning ice bucket and lid was explained to me wrong.**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). #31 Observed bed spread stored on the floor in a dirty room that was being cleaned. Do not store or place clean linens or bed spread on the floor. Store bed spread on chair or furniture in room. #34.. Observed trash and debris around dumpster within dumpster corral. Clean trash and debris from around dumpster area. Remove old board, chair and television.**Rubbish, litter and other items not used in the operation of the establishment shall not be permitted toaccumulate on the premises. 15A NCAC 18A .1814 (b). Mr. Carlo Yuen, Mr and Mrs. Beck present at time of inspection.

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	Continue to tightly secure loose wall paper throughout hallway. Replace damaged carpet in hallways. Repaint walls and ceiling throughout in different rooms where needed. Monitor ceiling for any roof leaks and repair any roof leaks if needed. Observed water stains on ceiling in hallway area. Clean/shampoo carpet in front of heating and cooling unit on second floor where unit was leaking water onto carpet. Patch/seal holes in walls in house keeping cart storage closet and repaint.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 cracked toilet tank lid in room 108 and 121.Replace damaged toilet tank lid. Observed damaged toilet seat in room 216. Replace damaged toilet seat. Observed damaged back splash behind hand washing sink in room 134. Replace damaged back splash. Observed several ceiling ventilation in bathrooms soiled! Thoroughly clean ceiling ventilation in bathrooms. Repair shower/tub with damaged liner.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 several house keeping carts missing sanitizer solution. Question several house keepers about how to clean vanity and ice buckets and procedures was explained wrong. Vanities and faucet fixtures need to be clean with an all purpose cleaner, then sanitized. After vanity and faucet fixture on sink has been cleaned and sanitized, then clean and sanitize ice bucket in sink.Prior to using the sanitizer, the lavatory, its handles, faucet, and vanity shall be washed using an all purpose cleaner and rinsed daily if the room has been occupied. 15A NCAC 18A .1809 (b).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).
20	0.50	Ventilation clean and in good repair	No	No	No	Observed several heating and cooling units in rooms with containers under them to catch watch. Repair heating and cooling units in rooms and at end of hallway on second floor. Repair return air ventilation cover in fitness room. Replace vent cover in room 229 with burn mark present.In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a).