| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed white residue build-up in the back of coffee makers in rooms 108, 434, 219, and 212. EHS advised leaving lids of coffee makers open to air dry after cleaning. Observed minor cleaning needed in the under-interior side of ice bucket lid in 302 and 219.
**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. |
|
18
|
0
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
Observed refrigerators in rooms throughout with tape residue on the interior collecting debris. EHS advised removing residue so that refrigerators can be properly cleaned. Observed gasket in need of cleaning on refrigerator of room 108. Observed microwave in need of minor cleaning in 115.
**15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. |
|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Per conversation with head of housekeeping, lids (uncovered) in rooms are not changed between guests if they look like they haven't been used. EHS advised that even if uncovered single-service articles look like they haven't been used, they must be discarded after each guest. If articles are covered with plastic they may remain if unused.
**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. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed designated hand sink in laundry room to be used for chemicals and linen cleaning (linen in sink). Observed no paper towels present. EHS advised installing a two-compartment sink - one side for chemicals and the other side for hand washing only. Employees shall be trained to wash hands between handling soiled and clean linen. **5-205.11 A hand washing sink shall be accessible and only used for hand washing. -Pf **15A NCAC 18A .1825 (c ) A hand washing 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. **15A NCAC 18A .1826(a) Hand washing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed stained mattresses in rooms 434, 417, and 310. Observed stained curtains in 108, 302, and 212. Observed trash and debris left under couches in several rooms. Observed debris left in the cracks and crevices and stains under chair cushions in several rooms.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.219, |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Repeat Observed pieces of tile missing from floors in several linen/house keeping cart storage closets on floors. Observed wall damage on corners in house keeping cart closets. Observed wall damage in fitness room where wallpaper and baseboard is in need of re-attaching. Observed FRP board missing from wall and hole in wall in laundry room. Observed ceiling peeling above shower in room 313. Observed water stained ceiling by window in room 212.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed mattress pads with staining in rooms 108, 417, and 310. Observed bed spread with stain in 115.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed clean linen and toilet paper being stored on the floor in house keeping cart closets, linen closets, and in storage closets throughout. EHS advised placing items on pallets.
**15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed dumpster lids open.
**5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. |