CITY EXPRESS BY MARRIOTT DULUTH

15: .07(8)The ice machine on the third floor has a black mold like substance on the side ice storage wall and there is a build up of a black mold like substance at the entrance where the visual inspection occurs on the top section.// [.07(8)] If self-service ice is provided, then it shall be from an approved water supply. In all new tourist accommodations, and in existing tourist accommodations when machines are replaced, only automatic dispensing ice machines will be allowed. In existing tourist accommodations permitted prior to the adoption of this rule, the use of existing self-service ice-storage bins may be continued, provided that the machines are maintained in good repair and capable of being properly cleaned and sanitized according to the manufacturer's recommendations. Further, a copy of the manufacturer's cleaning instructions shall be maintained onsite for review at the request of the Health Authority. Scoops, ice buckets, and other ice handling equipment, shall be of easily cleanable material and construction. They shall be stored in a clean place and shall be kept clean. Glassware shall not be used to scoop ice.

16: .08(6),(8),(13)Observed all the clean folded towels ( bath, washcloth, and hand towels) had visible hair when unfolded and inspected.// [.08(8)] Clean laundered individual towels shall be provided for each occupant in tourist rooms. Used or soiled towels shall be exchanged with clean towels and laundered between each occupancy and at the request of the customer. If fabric bath mats are provided, they shall be laundered or cleaned after each occupancy. Towels, whenever provided in public wash rooms or baths, shall be individual towels and if cloth shall have been laundered since last used. Corrective Actions: All towels were changed with clean new towels. The towels were taken to laundry to be cleaned and sanitized.//

28: .14(6)Observed that rooms 201, 311, and 318 had hair on the bedding. [.14(6)] 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 Actions: All bedding with visible hair was removed to be rewashed. The beds affected were supplied with new clean bedding.//

33: .17(2)Observed a housekeeping cart that had chemicals stored with the clean linens and with the single use items. Also observed dirty cleaning towels stored with the clean towels for customers on the cart.// [.17(2)] Housekeeper carts shall be so arranged that clean replacement supplies, clean linens, and cleaned and sanitized multi-use equipment and utensils shall be protected from soiled items being removed from each room. Corrective Actions: The chemicals were removed and placed in the appropriate place on the cart which is below and away from any clean linens or single use items. The dirty cleaning towels was removed from the clean linen rack and the linen that was touching it was placed in the dirty bin.//

15: .07(8)Observed that the ice machine on the third floor has a build up of a black mold like substance in the upper compartment.// [.07(8)] If self-service ice is provided, then it shall be from an approved water supply. In all new tourist accommodations, and in existing tourist accommodations when machines are replaced, only automatic dispensing ice machines will be allowed. In existing tourist accommodations permitted prior to the adoption of this rule, the use of existing self-service ice-storage bins may be continued, provided that the machines are maintained in good repair and capable of being properly cleaned and sanitized according to the manufacturer's recommendations. Further, a copy of the manufacturer's cleaning instructions shall be maintained onsite for review at the request of the Health Authority. Scoops, ice buckets, and other ice handling equipment, shall be of easily cleanable material and construction. They shall be stored in a clean place and shall be kept clean. Glassware shall not be used to scoop ice.

17: .08(5)Observed rooms 208, 210, and 315 to not have proper ventilation in the bathrooms.// [.08(5)] Toilet, lavatory and bathing facilities shall be mechanically ventilated. Where ventilation ducts are used, ducts from toilet rooms shall not be connected into return ventilation ducts to any other room. In existing tourist accommodations permitted prior to the adoption of this rule, the current ventilation must prevent odor, mold, mildew, and moisture. All new or major renovation of a tourist accommodation will require mechanical ventilation to be installed to the outside of the building separate from heating and air-condition systems.

23: .13(2)Facility could not provide 18months of pest control upon request.// [.13(2)] A record must be maintained on file and available at request of Health Authority for no less than 18 months of any pesticide use on the premises, except for the occasional use of consumer insect sprays on small spots in accordance with the product label. The record may be made by the permit holder or provided by the applicator, and shall list the following information: (a) amount and concentration of product used; (b) name of product used; (c) date and location of application; (d) application method; (e) pest targeted; and (f) name of applicator.

28: .14(6)Observed hair on bedding in rooms 210, 237, 315, 118, and 335.// Corrective Actions: Person in charge had housekeeping strip the beds and put fresh linens.//

8: .15(5)Observed that the gas fired inspection report expired in February.// 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.

15: .07(8)Observed that the ice machine on the 3rd floor has a black mold like substance in the upper chamber.// [.07(8)] If self-service ice is provided, then it shall be from an approved water supply. In all new tourist accommodations, and in existing tourist accommodations when machines are replaced, only automatic dispensing ice machines will be allowed. In existing tourist accommodations permitted prior to the adoption of this rule, the use of existing self-service ice-storage bins may be continued, provided that the machines are maintained in good repair and capable of being properly cleaned and sanitized according to the manufacturer's recommendations. Further, a copy of the manufacturer's cleaning instructions shall be maintained onsite for review at the request of the Health Authority. Scoops, ice buckets, and other ice handling equipment, shall be of easily cleanable material and construction. They shall be stored in a clean place and shall be kept clean. Glassware shall not be used to scoop ice.