|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Repeat non-compliance: Observed hand sink leaking around knob in 375. Observed damaged hand sink basins in 265, 269, 150. Observed stained shower curtains in 269, 266, and 265. Observed stained toilet in 372.
Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
10
|
2
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Repeat non-compliance: Observed damaged bathroom door in 175. Observed damaged can light, missing bulb 266 restroom. Observed water stains on floor at left lower side of tub 265. Observed damaged towel shelf in 375. Observed residue collecting on ceiling in room 375. Observed hole in ceiling with toilet paper inside.
Floors, walls, and ceilings located in lavatories and baths shall be cleanable, durable, and shall be kept clean and in good repair. 15A NCAC 18A .1809 (c). |
|
13
|
3
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Repeat non-compliance: Observed hot water ranging in guestrooms from 138 to 141 throughout.
Hot water in guest rooms shall be provided at a temperature of no less than 116°F (46.7°C) and no more than 128°F (53.3°C). 15A NCAC 18A .1810 (e). Maintenance supervisor stated that alarm sounds if unit is below 140, contact manufacturer to determine if a lower alarm temperature can be set or install a mixing valve to ensure that water is tempered as required. |
|
25
|
4
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Repeat non-compliance: Observed hole in comforter in 269. Observed sheets stained in 372 and mattress pad damaged.
Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Repeat non-compliance: Observed stains on chairs in 265 and 269. Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
29
|
1.50
|
Coffee and tea makers kept clean |
No |
No
|
No |
Observed coffee makers throughout facility stained and collecting debris.
Coffee and tea makers shall be kept clean. Coffee or tea pots and other multi-use items exposed to heat during use may be washed and rinsed in place. 15A NCAC 18A .1812 (f). |
|