Hampton Inn by Hilton Carefree
Permit ID: FD-83696
Permit Type: E & D
NA means not available. See detailed inspection reports for additional information.
Final Construction. Walked with Todd. E&D Class 3 10+. Correct the following items prior to your routine inspection: 1) Employee restroom not functional during inspection – no water to hand sink or toilet. Other restrooms are available for employee use. Make restroom functional by providing hot and cold water to sink and water to toilet. 2) Provide a split toilet seat to employee restroom. 3) Switch hot and cold water lines in common area restrooms so that hot is on the left, cold on the right. 4) Provide a min/max thermometer for testing high temp dish machine in kitchen. 5) Provide internal thermometers for all refrigeration. 6) Trim out areas around water supply behind coffee brewer, under counter in bar near service window. 7) Seal base of FRP behind laundry machines with caulk or silicone. 8) Finish all remaining minor trim and detail work, such as paint touch ups in rooms, etc. Establishment has been approved for Other Effective Means of Barrier Protection. Inspected rooms 133, 135, 236, 224, 226, 324, 313, 303, 403. Establishment has 97 rooms. This establishment/operation has demonstrated sufficient compliance to proceed with the issuance of the permit. To complete the permitting process, issuance of this permit, and begin operation, the applicant must first submit payment of the annual operating permit fee to the Department’s Administrative Services. Fees paid up to this inspection approval do not include the annual operating permit fee. PAYMENT with a credit/debit card can be made via phone at 602-506-6824, Option 2. Per MCEHC Chapter I, Regs 4 & 5, no person shall conduct an operation or operate an establishment for which a permit is required without holding the necessary and valid permit to do so. Payment with a credit/debit card can be made on-line via select “Pay a Fee” at esd.maricopa.gov. Please note that if you select payment via online, the annual operating permit fee invoice may take up to 7 business days to post online. Also, checks and money orders are accepted via US Mail. If you select payment via US Mail, for further instructions please refer to the printed invoice. No operating permit is valid, until the permit fee is received by the Department. It is the responsibility of the permit holder/owner to notify MCESD if there are contact/ billing address changes. No County legal action will result from this inspection. Report emailed to Todd.