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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
| | Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
17
|
3
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed ice chutes on 11, 10, 9, and 5 with build up. REPEAT VIOLATION
15A NCAC 18A .1824(l) Equipment for preparing coffee and tea shall be kept clean, but is exempt from sanitization required by Paragraph (c ) of this Rule. Observed one coffee maker in 419 with standing water. |
|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. Observed single serve coffee cups stored where surface that will touch coffee and or mouth of user are exposed in rooms and on housekeeping carts. Reccommend inverting cups and protecting cup lips as well as lids. |
|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment. Observed no test strips for chlorine sanitizing dish machine where glassware in rooms is washed, rinsed, and sanitized. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1825 (c ) A handwashing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule. Observed no accessible sink for handwashing between soiled and clean linen. Install a handsink or create a hand hygiene SOP by 10/1/18 to come into compliance. |
|
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 air gap needed on ice machines on 5th and 9th floors. |
|
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 stained mattress in room 1132. Observed build up on shower heads and/or tubs in rooms 1132, 1102, 1009, 1001, 1039, 1032, 924, 901, 502, 325, and 319. Observed stained pillows in rooms 1001 and 642. Observed debris in bathroom drawers of rooms 1102, 1009, 1023, 601, 328, and 322. Observed stained curtains in room throughout facility. Observed dust collecting on ceiling vents in room 704, and 401. Observed loose drains in tubs of 1041, 1039, 934, 642, 419, 427, and 308. Observed loose toilet seats in rooms 1041, 519, and 308. Observed leaky faucet in room 515. Observed cracked sink in room 502. Observed fraying carpet in room 325. Observed water damage under sink in room 1009.15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Through discussion, one housekeeper stated that she uses the sanitizing chemical for 1 min. Contact time is 10 min. |
|
27
|
0
|
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 cracked ceiling in 941 bathroom. Observed dirty ceiling in 531. Observed water stained ceiling in room 811. Observed microbial growth in bathrooms of 601, and 515. Observed wall damage in rooms 1001, 924, 824, 421, and in laundry room area. Observed baseboard damage in rooms 1009, 1032, and 427. |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed stained comforters in rooms 1240, 1102, 921, 401, and 322. Observed hole in comforter of room 322. Observed hole in duvet cover of room 1109. Observed stained sheets in rooms 1240, 1102, 1001, 1039, 934, and 401. Observed stained duvet cover in room 1109. Observed stained mattress pads in rooms 1132, 1001, 1041, 1039, 1032, 1023, 921, 941, 901, 519, and 401. Observed mattress pad torn in room 322. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. Observed housekeeping carts throughout facility where chemicals and personal items are stored in direct contact with single service items and clean linens. |
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