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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed cracking ceiling in great room and in the dining room. Observed peeling paint throughout common areas.
**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). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed chemical sanitizer in house keeping bucket on second floor measuring 0 ppm quat and 0 pmm chlorine.
**Sanitizing solutions shall consist of iodophors, quaternary ammonium or other chemicals or methods that are equivalent to the action of 50 parts per million chlorine solution. 15A NCAC 18A .1809 (b). |
|
13
|
3
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Observed hot water in hawthorn suite at 133F.
**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). |
|
16
|
2
|
Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner |
No |
No
|
No |
House keeper on the second floor was questioned on how ice buckets were cleaned, she stated Lysol was used on the buckets. Lysol is a disinfectant and is too strong to use on a food contact surface. Also, there was no sanitizer available on the 2nd floor for sanitizing the ice buckets.
**When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shall be washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed stain on couch cushion, and cleaning needed under couch cushions in Solarium room. Cleaning needed under Hawthorne room and library couch cushions. Observed cleaning needed on the gasket of the refrigerator in the second floor sitting area. Cleaning is needed in the drawers of the coffee furniture in the second floor sitting area. Observed stained mattresses in the Solarium and Dilworth room. Cleaning needed on the land-line phones near the mouth area in the Solarium and Arosa rooms.
**Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
30
|
1.50
|
Storage provided for supplies, linen and equipment; kept clean |
No |
No
|
No |
Observed boxes of single-service cups being stored on the closet floor on the 2nd floor. Observed a folding mattress being stored in the Hawthorne suite closet, underneath a sewage pipe and food service equipment under sewage lines in the basement. Provide protection from possible contamination by installing a drip pan. Observed chemicals being stored on shelf above clean items in basement. Observed clean resident care items being stored with chemicals under the vanity in the second floor common restroom.
**A separate storage area shall be provided for building and ground maintenance equipment and supplies. 15A NCAC 18A .1813 (d).
**Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b). |
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