| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
17
|
1.50
|
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 coffee makers throughout facility in need of detail cleaning. |
|
19
|
1
|
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 boxes of single service items stored on floor in laundry room. REPEAT VIOLATION |
|
20
|
1
|
Thermometer provided; test strips provided |
No |
No
|
No |
15A NCAC 18A .1824(j) A food temperature measuring device with a small diameter probe shall be provided and accessible for use by employees in ensuring attainment and maintenance of food temperatures. Observed facility does not have a thermometer for food. |
|
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 handsink in laundry room. Provide handsink or an approved hand hygiene program before 10/1/2018. |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-202.14 Provide a backflow prevention device on water supply systems. -P Observed no backflow preventer on hose bib/spigot on outside of building near front entrance. Observed no air gap where water from washing machine is discharged into drain. |
|
26
|
4
|
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 curtains in rooms 350, 360, 275, and 166. Observed stained mattresses in rooms 350, 360, 275, and 154. Observed stained box spring in room 350. Observed stained/dirty carpet in rooms 350, and 275. Observed hole in bathroom door of room 350. Observed holes in carpet of room 350. Observed stained pillows in rooms 360, 373, 365, 275, and 154. Observed chair with holes in rooms 360, 373, 365, and 275. Observed stained chair in rooms 360, 373, and 258. Observed cracked fridge in room 360. Observed fridge in need of cleaning in rooms 360, 373, and 258. Observed stained shower curtains in rooms 360, 365, 258, and 154. Observed rusted tub/shower in rooms 360, 373. Observed cracked toilet in room 166. Observed damaged laminate furniture in rooms 373, 258, and 166. Observed cracked sinks in rooms 373, 365, 275, 258, and 166. Observed gum on the headboard in room 373. Observed showerhead with build up in room 365. Observed torn mattress in room 275. Observed damaged/torn curtains in room 275. Observed damaged vanity in rooms 258 and 166. Observed loose toilet seat in room 275. REPEAT VIOLATION |
|
27
|
4
|
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 concrete and metal walk ways severely damaged with rebar exposed and holes in the metal. Metal stair cases severely rusted. Observed floor damage in room 360. Observed touch up paint needed on door frames and walls in rooms 360, 365, 154, and 166. Observed missing and or cracked outlet covers in rooms 373 and 350. Observed microbial growth on wall in laundry room, on ceilings of showers in rooms 350, 258, and 154, and under vanity on wall in room 275. Observed wall damage in rooms 360 and 365. Observed dirty walls in rooms 350, 373, 365, 258, 166, and 154. Observed missing wall at AC vent in room 350. REPEAT VIOLATION |
|
28
|
0
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. Observed dead insect on ceiling of room 275. |
|
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 mattress pad in rooms 350, 360, 275, and 154. Observed holes in linen in rooms 360, 375, 365, 258, and 154. Observed stained linen in rooms 373, 365, and 154. Observed ball of hair on clean towel in room 360. Observed holes in mattress pads in rooms 350, 360, and 154. Obsreved soiled bed skirt in room 373. Observed debris on sheets and made in beds of rooms 365, 275, and 258. REPEAT VIOLATION |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed soiled linen carts with no notation on them that they are for soiled linen.
15A NCAC 18A .1828 ( c) Cabinets, shelves, and storage rooms shall be in good repair and kept clean. Observed shelving for clean linen is not easily cleanable. REPEAT VIOLATION
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Observed employee drink stored directly adjacent to clean linen on clean linen shelf. REPEAT VIOLATION |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed housekeeping cart with employee beverage stored with single service items. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpster doors open.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed bags of cans stored behind dumpster in dumpster enclosure. |
|
38
|
0
|
Premises kept neat and clean |
No |
No
|
No |
15A NCAC 18A .1827(a) The premises shall be kept free of litter and items unnecessary to the operation or maintenance of the lodging establishment, such as equipment that is nonfunctional or no longer used. Observed bulk boxes of linens stored on floors in storage rooms making it unable to clean area. Remove items. Observed broken glass on 2nd floor walk way on even side of building. |