Macon Inn

EHS observed toilet fittings in room 211 leaking water. PIC to fix. 511-6-2-.08(4) - Toilet Facilities-Cleaning and Maintenance Toilet rooms and fixtures must be smooth and nonabsorbent and shall be kept clean and in good repair. Walls, floors, and ceilings shall be constructed of easily cleanable nonabsorbent materials and shall be kept clean and in good repair. While being used by tourists, every surface of a bathtub, shower, shower enclosure, toilet and lavatory, which may come in contact with a person’s body, must be sanitized each day, unless the guest has declined regular tourist room services. If a tourist declines regular tourist room services, the tourist accommodation facility must ensure that these surfaces are cleaned and sanitized at least once per week and between tourists

EHS observed burn marks on sofa in room 205 . PIC to replace

511-6-2-.14(5) - Condition of Furnishings All furniture, draperies, appliances, carpets, and other accessories, in the tourist accommodation, whether the property of the tourist accommodation owner or not, shall be considered the property of and furnished by the tourist accommodation for purposes of enforcement of this Chapter, and must be maintained in good repair, clean, and free of vermin

Observed most recent gas-fire equipment inspection from 09/06/2024 from Protech services Lewis Hise Jr.

511-6-2-.15(5) - Heating and Fire Safety-Inspection All gas-fired equipment shall be inspected at least annually by a qualified licensed contractor or local fire authority, if available. Points to be inspected are proper construction and installation, malfunctions and adjustments of controls and burners, faulty heat exchangers and vent obstructions. Any defects found on inspection must be corrected by a qualified heating contractor prior to use of the equipment. Upon request, the operator shall provide evidence of inspection and/or correction of any deficiency

Corrective action: Spoke with PIC that gas-fire equipment needs to be renewed annual

Observed in all rooms dressers with sticky substance on top of them and some were either chipped or stained. Fridges in all rooms have excess ice build-up. 106: air conditioner missing panel 109: air conditioner missing filter 110: air conditioner filter damaged with build up 114: Air conditioner has build up 210: Smoke detector needs battery replacement, air conditioner has build up 203: Air conditioner has build up

511-6-2-.14(5) - Condition of Furnishings All furniture, draperies, appliances, carpets, and other accessories, in the tourist accommodation, whether the property of the tourist accommodation owner or not, shall be considered the property of and furnished by the tourist accommodation for purposes of enforcement of this Chapter, and must be maintained in good repair, clean, and free of vermin.

Corrective action: Spoke with PIC about having the furniture either fixed or replaced

Observed all rooms have some kind of stain on either bed, bedding or bed frame. 106 Bedframe and bedding ripped.

511-6-2-.14(6) - Bed, Bedding, and Linens Washable mattress pads or covers shall be used on all mattresses. Beds, mattresses, springs, slats, mattress pads, mattress and bed coverings, pillow and pillow covers shall be clean and free from vermin. Each bed shall be provided, as a minimum, with two sheets and one pillow and pillowcase. After each occupancy and upon the request of the occupant, sheets and pillowcases shall be changed with fresh laundered linens. During occupancy, linens shall be changed at a minimum frequency of not less than weekly.

Corrective action: Spoke with PIC about cleaning stains and replacing ripped bedding

Observed:

109: Bathroom tub fixture loose from wall 110: Bathroom tub and tiles chipped and fixture loose from wall. 114: Drain on the floor left exposed within bathroom, shower and tub fixtures loose, shower head not working. 210: Tub fixtures loose from wall, shower curtain stained, 209: Tub fixture loose from wall, handsink stained 203: Tub fixture loose from wall,

511-6-2-.08(4) - Toilet Facilities-Cleaning and Maintenance Toilet rooms and fixtures must be smooth and nonabsorbent and shall be kept clean and in good repair. Walls, floors, and ceilings shall be constructed of easily cleanable nonabsorbent materials and shall be kept clean and in good repair. While being used by tourists, every surface of a bathtub, shower, shower enclosure, toilet and lavatory, which may come in contact with a person’s body, must be sanitized each day, unless the guest has declined regular tourist room services. If a tourist declines regular tourist room services, the tourist accommodation facility must ensure that these surfaces are cleaned and sanitized at least once per week and between tourists.

Corrective action: Spoke to PIC about having points noted fixed

Bathroom doors in rooms 106, 109, 110 and 210 are broken and room 114 is missing their bathroom door. Bathroom closet lining peeled or missing.

511-6-2-.14(1) - Floors, Walls, and Ceilings Floors, walls, ceilings. windows, doors and all other appurtenances shall be of sound construction, properly maintained in good repair and shall be kept clean. In all new constructed and extensively remodeled residential kitchens used in bed and breakfast inns, coved base molding may be required. Walls and ceilings in residential kitchens shall be easily cleanable and light colored.

Corrective action: Spoke with PIC about door repaired and areas fixed

Observed missing lightbulbs in rooms 106, 109 and 202. All lighting fixture in bathrooms need covers.

511-6-2-.14(4) - Room Lighting All rooms shall be well lighted. When natural light fails to provide sufficient illumination, evenly distributed artificial light shall be provided to maintain a lighting intensity of not less than ten foot candles at 30" above the floor.

Corrective action: Spoke with PIC about replacing missing lightbulbs

EHS observed the following:

room 103- dead insects in drawers and on the sheets, room 102-dead insect in the window seal. room-113-dead insect on the window seal. room 114-dead insects on the ac unit. room 215-live roach on mattress sheets. room 207-dead insect (fly) on the ceiling. room 203- live roach on the wall. room 106- dead roach under table.

CA- PIC needs to inform housekeeping if they see any insects dead or alive they need to properly discard them. For the rooms that had live insects PIC needs to inform pest control to spray those room extra until the problem is fixed.

511-6-2-.13(1) - Insect and Rodent Control Effective and appropriate measures shall be taken to eliminate the presence of rodents and flies, roaches, bed bugs, and other insects on the premises. The premises shall be kept in such condition as to prevent the attraction, harborage or feeding of insects or rodents. Restricted use pesticides, as specified in 40 CFR 152 Subpart I - Classification of Pesticides shall be applied only by a licensed professional. All pesticide applications must be in accordance with current state and federal laws and the product label. Applying pesticides within buildings using area fog dispersal methods or as warranted under DPH Rule-.20(4)(c) is restricted to licensed pest control professionals as part of an integrated pest management program

EHS observed in all rooms that the dressers were chipped and stained. The top of the dresser had sticky substances on the top of it. All night stands in each room were damaged. Also, in room 106 the front of the ac unit was damaged. In rooms 203 the floor in needed to be cleaned. In room 112 the refrigerator needed to be clean. Lastly, In all rooms the air filters needed to be cleaned.

CA- PIC needs to make sure that housekeeping is cleaning all air filters and furniture in the rooms. Also if any furniture is damaged PIC needs to make sure they properly discard it and replace it.

511-6-2-.14(5) - Condition of Furnishings All furniture, draperies, appliances, carpets, and other accessories, in the tourist accommodation, whether the property of the tourist accommodation owner or not, shall be considered the property of and furnished by the tourist accommodation for purposes of enforcement of this Chapter, and must be maintained in good repair, clean, and free of vermin

EHS observed in all rooms that all the sheets and mattress pads were either stained or damaged (Rooms 102, 103, 106, 112, 114, 215, 207, 203, and 202.)

CA- PIC needs to make sure that housekeeping is changing all beds in each room with clean sheets and mattress pads and also none of the sheets and mattress pads need to be damaged. If they are damaged or severely stained PIC needs to inform housekeeping to discarded and replace them.

511-6-2-.14(6) - Bed, Bedding, and Linens Washable mattress pads or covers shall be used on all mattresses. Beds, mattresses, springs, slats, mattress pads, mattress and bed coverings, pillow and pillow covers shall be clean and free from vermin. Each bed shall be provided, as a minimum, with two sheets and one pillow and pillowcase. After each occupancy and upon the request of the occupant, sheets and pillowcases shall be changed with fresh laundered linens. During occupancy, linens shall be changed at a minimum frequency of not less than weekly

EHS observed in all inspected rooms (102, 103, 106, 112, 114, 215, 207, 203, and 202) damaged bathtub lining and moulding. Caulk around lining of bathtubs in disrepair.

CA- PIC needs to make sure that housekeeping is cleaning the full bathroom and if anything is damaged or stained to properly discard it.

511-6-2-.08(4) - Toilet Facilities-Cleaning and Maintenance Toilet rooms and fixtures must be smooth and nonabsorbent and shall be kept clean and in good repair. Walls, floors, and ceilings shall be constructed of easily cleanable nonabsorbent materials and shall be kept clean and in good repair. While being used by tourists, every surface of a bathtub, shower, shower enclosure, toilet and lavatory, which may come in contact with a person’s body, must be sanitized each day, unless the guest has declined regular tourist room services. If a tourist declines regular tourist room services, the tourist accommodation facility must ensure that these surfaces are cleaned and sanitized at least once per week and between tourists

EHS observed in all inspected rooms (102, 106, 112, 114, 137) damaged bathtub lining and moulding. Caulk around lining of bathtubs in disrepair.

511-6-2-.08(4) - Toilet Facilities-Cleaning and Maintenance Toilet rooms and fixtures must be smooth and nonabsorbent and shall be kept clean and in good repair. Walls, floors, and ceilings shall be constructed of easily cleanable nonabsorbent materials and shall be kept clean and in good repair. While being used by tourists, every surface of a bathtub, shower, shower enclosure, toilet and lavatory, which may come in contact with a person’s body, must be sanitized each day, unless the guest has declined regular tourist room services. If a tourist declines regular tourist room services, the tourist accommodation facility must ensure that these surfaces are cleaned and sanitized at least once per week and between tourists.

EHS informed PIC of need to either replace or repair bathtubs/sinks in all rooms. PIC informed EHS that renovations at hotel were ongoing and plans to have replaced all toilet facilities by beginning of 2024

EHS noted damage to ceiling of linen closet in the bathroom of room 102. Hole encompassed entirety of linen closet's ceiling.

511-6-2-.14(1) - Floors, Walls, and Ceilings Floors, walls, ceilings. windows, doors and all other appurtenances shall be of sound construction, properly maintained in good repair and shall be kept clean. In all new constructed and extensively remodeled residential kitchens used in bed and breakfast inns, coved base molding may be required. Walls and ceilings in residential kitchens shall be easily cleanable and light colored.

EHS informed PIC that hole must be repaired or ceiling tile replaced entirely. PIC informed EHS that ongoing renovations of bathroom spaces in observed rooms would remedy issue

EHS observed dysfunction of main-room lighting in room 102. Lightswitch unresponsive.

Violation Code Reference 511-6-2-.14(4) - Room Lighting All rooms shall be well lighted. When natural light fails to provide sufficient illumination, evenly distributed artificial light shall be provided to maintain a lighting intensity of not less than ten foot candles at 30" above the floor.

EHS informed PIC of need to repair or replace lighting in room 102. PIC informed EHS that ongoing renovations would replace lighting in room by beginning of 2024

EHS observed in all rooms inspected lack of or damaged no-slip lining in bathtubs.

511-6-2-.08(10) - Anti-Slip Surface Anti-slip tubs slip strips, appliqués, or slip-proof mats shall be provided in each bathing facility and shall be kept clean and in good repair.

EHS informed PIC of need to replace or repair lining to bathtubs; PIC informed EHS that ongoing remodeling will replace all tubs in rooms inspected by beginning of 2024

Observed wall near sink having missing cieling tiles . EHS advised PIC that all rooms must be in good repair. 511-6-2-.08(4) - Toilet Facilities-Cleaning and Maintenance Toilet rooms and fixtures must be smooth and nonabsorbent and shall be kept clean and in good repair. Walls, floors, and ceilings shall be constructed of easily cleanable nonabsorbent materials and shall be kept clean and in good repair. While being used by tourists, every surface of a bathtub, shower, shower enclosure, toilet and lavatory, which may come in contact with a person’s body, must be sanitized each day, unless the guest has declined regular tourist room services. If a tourist declines regular tourist room services, the tourist accommodation facility must ensure that these surfaces are cleaned and sanitized at least once per week and between tourists

Observed bath tubs missing anti slip liners. EHS advised PIC that all tubs must have anti slip liners to prevent injury. 511-6-2-.08(10) - Anti-Slip Surface Anti-slip tubs slip strips, appliqués, or slip-proof mats shall be provided in each bathing facility and shall be kept clean and in good repair