|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed pink build up on ice machine chute on 2nd floor. |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-202.13 Provide an air gap between the water supply inlet and flood level rim of the plumbing fixture or equipment at least twice the diameter of the water supply inlet. -P Observed ice machine on 2nd floor with no air gap from the drain. Provide air gap. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed dressers and shelves within closets throughout facility rooms with wear and minor damage. Observed refrigerator in 223 with sticky build up. Observed stained curtain shades in rooms 327, 252, 225, 221, and 143. Observed hair on mattress pad in 327. Observed stained mattress in 327. Observed ice build up within refrigerators in rooms 221, 210, and 343. Observed dusty AC unit in 343. Observed dusty AC vents in 221, and 343. Observed chipping on shower base in 108 and 252. Observed sheet on the pull out couch with debris in 108. Observed cleaning needed to carpet under pull out couch in 108. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed wall damage in the hallways of the 1st floor in building 2 and between rooms 227 and 229. Observed wall damage in the 2nd floor housekeeping storage. REPEAT VIOLATION |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Soiled laundry shall be handled and stored separately from clean laundry using separate, cleanable carts or bags. Observed no label on soiled towel container in the gym. |
|
37
|
1.50
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed no labels on several chemical spray bottles on carts.
15A NCAC 18A .1827(d) Sanitizing solutions shall not be stored in or dispensed from containers previously containing other poisonous or toxic materials. Observed sanitizer dispensed into a bottle that had a different chemical. |