| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
1
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Repair damaged concrete in corridor area between the two side of the motel. Repair damaged rubber cover on steps in stairway area. Repair rotten/damaged wood in breeze way area behind office building. Repaint sheet rock on ceiling in breeze way area where repairs have taken place.
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 |
Observed handles on lavatories, lavatories, toilets, bath tub/shower, bath tub shower fixtures(handles) soiled throughout in rooms. Observed chipping/flaking paint on soap holders in tub/shower area. Observed leaking stems on bathtub/shower fixtures. Observed loose toilets seat and stained toilet seats throughout in room. Observed out of order toilets in lobby restrooms. Clean lavatories/hand washing sink and fixtures, toilets, toilets lids area behind toilet seat and toilet tank, bath tub/shower, bath tub/shower fixtures. Refurbish soap holder and bathtub/showers that have chipping paint or replace leaking stems on handles to bath tub/shower fixtures. Tighten toilet seats and replace stained/burnt toilet seats. Clean vent covers in bathrooms. Repair out of order toilets in lobby area. Observed used soap still in shower. Observed used towel/rag still hanging on towel holder behind bathroom door in room. Repair clogged drain on lavatory/ hand washing sink in (1) room.THOROUGHLY CLEAN ALL BATHROOM AND BATHTUB/SHOWER FIXTURES AFTER ROOM HAS BEEN OCCUPIED! Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Did not observe any sanitizer solution on house keeping carts and by observation of sinks and handles on sinks/lavatories in rooms items are not properly being cleaned and sanitized!
The lavatory, its handles, faucet, and vanity shall be washed using an all purpose cleaner and rinsed daily if the room has been occupied. A sanitizer shall be applied to the lavatory and vanity using a method such as a wipe-on chemically-treated disposable sanitizing towel or equivalent. The sanitizer shall be left to air dry. 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). |
|
9
|
1
|
Towels provided clean and in good repair, soap |
No |
No
|
No |
Observed stained and damaged towels in rooms! Discard and replace stained/damaged towels in rooms!
All lavatory and bathing facilities shall include a clean towel in good repair and provided daily for each guest, and soap. 15A NCAC 18A .1809 (b). |
|
10
|
1
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Observed walls soiled throughout in bathrooms within rooms. Observed holes behind bathroom doors. Observed bathroom doors not properly closing. Observed missing and damaged electrical outlet covers and light switch covers in bathrooms. Clean walls throughout in bathrooms. Patch holes in wall in bathrooms and repaint. Recommend placing door stoppers behind bathroom doors. Replace missing/damaged electrical outlet covers and light switch covers throughout where needed. Thoroughly clean bathrooms doors. Repair bathroom doors so doors will properly close!
Floors, walls, and ceilings located in lavatories and baths shall be cleanable, durable, and shall be kept clean and in good repair. 15A NCAC 18A .1809 (c). |
|
20
|
1
|
Ventilation clean and in good repair |
No |
No
|
No |
Observed heating and cooling units covers soiled and debris under heating and unit covers. Thoroughly clean front of heating and cooling units and debris under covers.
In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a). |
|
23
|
1
|
Window coverings clean and in good repair |
No |
No
|
No |
Observed soiled, stained and damaged window covering throughout in rooms. Observed broken window in (1) room. Clean window covering and replace damaged window covering in rooms.
Window coverings shall be kept clean and in good repair. 15A NCAC 18A .1812 (b). |
|
25
|
4
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed burned marks on bed spreads and blankets. Observed some sheets on bed worn thin. Observed mattress cover soiled, stained and damaged throughout in rooms. Discard and replace burnt/damaged bed spread and blankets. Discard and replace worn sheet on beds. Clean mattress covers. Observed stains on bed skirts/sham. Thoroughly clean bed skirts/shams!
Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
26
|
4
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed walls and carpet soiled and damaged throughout in rooms. Thoroughly clean walls and carpet throughout in rooms. Repaint walls where patch work has taken place. Thoroughly clean flooring under and beside furniture(beds, night stands and couches, etc). Repair damaged door framing leading into bathrooms. Repair flooring where carpet meets tiles in rooms. Recommend cutting loose/fraying edges of carpet and installing transitional floor moulding throughout in rooms. Repair or replace damaged doors to rooms.
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 |
Observed desk, television stand, refrigeration unit, microwaves, night stands soiled throughout in rooms. Observed base of drawers on desk, television stand, night stand with debris present. Observed broken gaskets and damaged shelving on and in refrigeration units. Observed loose and missing handles on furniture throughout in rooms. Observed damaged and missing legs on furniture/fixtures throughout in rooms. Observed soiled, stained and damaged mattresses, box springs and pillows throughout in rooms. Clean, repair and replace damaged furniture/fixtures throughout in rooms. Observed stained and damaged chairs and couches in rooms. Thoroughly clean chairs and couches throughout in rooms. Replace couches with burn holes in and on cushions or repair. Replace damaged head boards in rooms. Observed beer, food, clothes etc. in refrigeration units and drawers on fixtures in "clean" rooms. Thoroughly clean interior of refrigeration unit including freezer. Replace rusted/damaged shelving in refrigeration unit. Clean gasket and replace damaged gaskets on refrigeration untitsFurniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
28
|
2
|
No roaches, flies or other pests |
No |
No
|
No |
Observed roaches in one room; in the room itself and bathroom of room. Have room exterminated to address roach issue and any other pest issue!
All lodging establishments shall be kept free of roaches, flies and other pests. 15A NCAC 18A .1812 (e). |
|
32
|
3
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed cleaning products stored on and near single service articles and over clean linen on open shelving on house keeping cart. Store items on house keeping cart to prevent contamination/cross contamination.
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 |
Observed broken/damaged lid on trash dumpster and dumpster is missing drain plug. Replace trash dumpster with damaged lid and missing drain plug. 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). #34 and #35. Remove old metal fixtures from within old pool area. Cut vegetative growth from within old pool area. Mrs. Patel, Mr. JR and Mr. BJ present at time of inspection. |