| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
18
|
0.50
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. Observed microwaves and gaskets of refrigerators accumulating food debris in rooms145, 125, 111, 243, 219, 210 Properly clean these pieces of equipment to prevent attracting pests. |
|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
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. Observed ice bucket bags unprotected on housekeeping cart and stored with pens and other items that can cause contamination. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1825 (c ) A handwashing 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. Observed 3 compartment sink in the laundry area, explained to the manager to utilize one of the basins as a handwashing sink, Please provide soap and paper towels so that employee can wash their hands when handling clean and soiled linens. |
|
25
|
0
|
Meets natural ventilation and lighting requirements |
No |
No
|
No |
15A NCAC 18A .1826 (d) Light intensity shall be at least 20 foot candles at 30 inches above the floor in areas for handwashing, warewashing, equipment storage, utensil storage, and in toilet rooms. Observed bathroom that turned off and on repeatedly when turned on. Repair light. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed chairs and chair cushions with stains in room 210, 145, 125,111, 219. Observed peeling paint in bath tubs and in soap holder in bath tub. Observed pull out bed with excessive food debris and trash under the furniture. Observed dresser drawers with debris throughout. Observed stained mattress in the following rooms: 210, 125, 243, 219, 145. Observed boxsprings in 125 and 210 stained. Replace stained linens, mattresses and box springs. Clean to prevent attracting pests. Observed carpets in room 210 needs to be restretched. REPEAT |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed the following room walls and ceilings needing to be cleaned 219, 210, 145, 125, 243, 111. Water damaged ceiling panels in the laundry room. Observed splatters on ceiling in room 125. Observed HVAC units in the all rooms inspected had accumulation of dust and debris Room 210, 145, 125, 111, 219, 243. REPEAT |
|
28
|
4
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. Observed a live German roach in room 219 in microwave and in bathtub. Observed evidence of severe insects infestation noted in walls, under picture frames, electrical outlets, cracks and cervices throughout room 210. In reveiwing pest control paperwork it appears that the last visit was March. Recommend contacting the pest control company to assess rooms 219 and 210. REPEAT |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed bed spread with holes, stained sheets, sheets with hair, stained towels in the following rooms: 219, 201, 145, 125, 243, 111, 210. REPEAT |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Soiled laundry shall be handled and stored separately from clean laundry using separate, cleanable carts or bags. Observed soiled laundry stored in a shopping cart above clean linens. Separate clean and soiled to prevent cross contamination. Observed clean linens with noticable stains in the "clean" linen cart. Inspect linens daily. REPEAT |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed pens, cleaning toothbrushes and personal items stored with ice bucket liners. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed the dumpster door open during inspection. Keep dumpster doors closed to prevent attracting pests. |
|
37
|
1.50
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed unlabeled spray bottles of multipurpose, glass and disinfectant in housekeeping cart. Properly label to prevent misuse. |
|
38
|
0
|
Premises kept neat and clean |
No |
No
|
No |
15A NCAC 18A .1827(a) The premises shall be kept free of litter and items unnecessary to the operation or maintenance of the lodging establishment, such as equipment that is nonfunctional or no longer used. Observed unused refrigerator in the hallway next to guest laundry, old equipmnt near dumpster area. Remove unused equipment to prevent pest harbourage. Observed broken glass in parking lot area. Remove glass. |