| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed ceiling damaged (water damage/peeling) in the front upper breeze stairwell. Water stained ceiling tiles in main laundry **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). |
|
7
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Repeat Non Compliance: Observed leaking faucet in room 150 & 219, black mold around grout trim in room 150 & 240. Repeat Non Compliance: Observed flaking soap holders in room 150, 128, 246, 240.Repeat Non Compliance: Observed damaged vanities in room 219 & 239 and loose toilet seat in room 246, with shower curtain not present in room 219.**Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
20
|
1
|
Ventilation clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed ventilation in all rooms inspected dirty and collecting dust. Observed several vent grates damaged. **Windows and glass doors shall be kept clean and in good repair. 15A NCAC 18A .1812 (a). |
|
25
|
4
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed damaged linen with either rips, stains and or burn holes present throughout facility. **Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
26
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed baseboard in need of caulk in room 150. wall damaged in restroom 246 (from water leak), with chips in same room, and wax on floor in room 240. **The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
27
|
4
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed furniture including chairs, cabinets, and TV stands with dings, dents, and or stains present. Observed every room fridge with rusting shelving and residue on inside surface in need of replacing or repairing.**Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Repeat Non Compliance: Observed chemical spray bottles next to clean line on a housekeeping cart.**Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |
|
33
|
4
|
Garbage containers covered, kept clean, facilities for cleaning |
No |
No
|
No |
Repeat Non Compliance: Observed dumpster lids open with stacked mattresses, furniture and debris items collecting around outside of dumpster. **All garbage and trash shall be collected and stored in covered containers in such a manner as not to create a nuisance. 15A NCAC 18A .1814 (a). |