| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Floors, walls, and ceilings located in Lobby, Halls, Stairs, and Vending Areas, shall be kept clean and in good repair. 15A NCAC 18A .1808 (b). Observed stairs to be rusted on back side of building. Observed underneath stairs to be cracked and cement to be missing on front side of building. Observed floor in several areas to be damaged. Observed walls to be unfinished in 3rd floor hallway. The unfinished wall has black build up on it in several areas. |
|
7
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). Observed sink leaking around faucet in room 367. Observed vanity damaged in room 271. Observed tub with black stains in several rooms. Observed toilet with build up in rooms 158, 260, 271, 350. Observed shower curtains stained throughout facility. Observed bottom of bathroom door with heavy damage in rooms 251, 271. Observed caulking needed around vanity of room 260. Observed pink build up on tiles in rooms 367, 174 and 260.. REPEAT VIOLATION |
|
13
|
3
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
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). Observed hot water in guest rooms throughout facility ranging from 137-141F. REPEAT VIOLATION
Hot and cold running water under pressure shall be provided at all times in guest rooms, for food preparation areas, and other areas in which water is required for cleaning. 15A NCAC 18A .1810 (d). Observed no hot water in room 174. Repaired during inspection. |
|
25
|
4
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). Observed stained mattress pads in rooms 350 and 158. Observed holes in sheet of room 174. Observed stained mattress cover in room 271. Observed debris build up in bed in rooms 370 and 158.Observed comforters throughout facility with loose stitching and holes. Observed pillows to be stained throughout facility rooms. REPEAT VIOLATION |
|
26
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). Observed walls with holes and damage in rooms 174, 251. Observed baseboard damage in several rooms throughout facility. Observed ceiling damage in room 174. Observed broken cabinet door in room 174. Observed several rooms in need of touch up paint throughout facility. REPEAT VIOLATION |
|
27
|
4
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). Observed stain and damage on chairs in room 370. Observed refrigerator in need of cleaning in rooms 350 and 370. Observed debris build up in drawers throughout facility. Observed window curtains in need of replacing due to stains and damaged throughout facility rooms. Observed cable jack and outlet covers to be damaged in rooms 260, and 350. REPEAT VIOLATION |
|
30
|
1.50
|
Storage provided for supplies, linen and equipment; kept clean |
No |
No
|
No |
Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b). Observed unsealed shelving in laundry room being used to store linens. Shelves are not cleanable. Observed several boxes of single service articles and paper products stored directly on the floor in laundry room. |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). Observed clean linens and single service items stored touching chemicals. |