| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Thoroughly clean area near and behind toilet seat and lid hinge area on toilets throughout in rooms. Observed toilets soiled near and behind toilet seat and lid hinge are on toilets throughout in rooms. Thoroughly clean area around faucet fixtures on hand washing sinks. Observed area around and between faucet and faucet fixture handles soiled throughout in rooms. Thoroughly clean shower curtains throughout in rooms. Thoroughly clean bathtub/ shower liner walls in bathroom. Observed bathtub/shower liner soiled, worn and paint coming from fixture. Observed flaking paint on bathtub/shower liners throughout. Refurbish or replace bathtubs/ shower liners.
Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
8
|
2
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed sanitizer solution on house keeping cart too strong. Sanitizer(quat. ammonia) shall be 200ppm-400ppm. Before sanitizer is applied to vanity and lavatories, clean area with an all purpose cleaner product. Did not observe any all purpose cleaner on house keeper cart.
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). |
|
10
|
2
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Thoroughly clean walls in bathroom area. Thoroughly clean bathroom door, wall behind bathroom door, wall beside toilet area, wall behind toilet under towel rack. Thoroughly clean door framing to bathrooms. Replace damaged door handle in room. Repair damaged door framing to bathrooms. Patch hole behind bathroom doors and beside vanity area and touch-up paint.
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). |
|
16
|
2
|
Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner |
No |
No
|
No |
Observed ice buckets in rooms with no liners and ice buckets were visibly soiled. Thoroughly clean, rinse and sanitize ice buckets or provide ice bucket liners. Clean tray/area where ice buckets are stored.
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). |
|
20
|
0.50
|
Ventilation clean and in good repair |
No |
No
|
No |
Wipe/clean front of heating and cooling unit covers. Clean filter on heating and cooling unit. Clean ledge above heating and cooling units in rooms. Tightly secure front on heating and cooling unit.
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 |
Thoroughly clean or replace stained 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 |
Replace sheets, spreads, fitted sheets, mattress cover with stains and holes present throughout in rooms! Observed holes and stains present on sheets, fitted sheets and mattress covers.
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 |
Repair doors to rooms or replace damaged doors to rooms. Tightly secure loose wall paper around heating and cooling units and doors to rooms or remove wall paper and paint. Replace damaged ceiling tiles in rooms. Tightly secure base molding in rooms. Provide transitional floor molding where floor tile meets carpet in room and gaps are present. Thoroughly clean floor under beds. Patch small wall damaged in rooms and repaint.
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 |
Thoroughly clean stains on chairs in rooms or replace. Replace chairs and couch cushions with holes present. Thoroughly clean base of dresser and night stand drawers. Repair damaged base in dresser drawers or replace dress drawers. Thoroughly clean telephone in rooms. Thoroughly clean interior of microwave and area near handle on microwaves. Replace damaged gasket on refrigeration units throughout in rooms or replace unit. Defrost and clean ice from back of refrigeration/freezer units in rooms. Thoroughly clean stains on mattresses and box spring throughout in rooms or replace mattresses and box spring. Replace damaged mattress in room. Dust top of picture and mirrors in rooms. Replace damaged head board in rooms. Thoroughly clean stains on pillows or replace stained pillow. Furniture, 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 room 132. Have room 132 exterminated to address roach issue. Continue to have rooms inspected and exterminated by a licensed exterminator.
All lodging establishments shall be kept free of roaches, flies and other pests. 15A NCAC 18A .1812 (e). |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed base of "clean" linen bin in laundry room soiled. Thoroughly clean base of "clean" linen bin and keep clean at all times.
Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. 15A NCAC 18A .1813 (b). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed cleaning products(chemicals and dust pan) stored near clean linen on house keeping carts.
Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |
|
34
|
2
|
Rubbish, litter and other items not permitted to accumulate on the premises |
No |
No
|
No |
Observed old mattress, boards and metal fixture stored near dumpster and old pool area. Remove old mattress, boards and metal fixture from premises. Clean grounds in old pool area.
Rubbish, litter and other items not used in the operation of the establishment shall not be permitted to accumulate on the premises. 15A NCAC 18A .1814 (b). |