|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed baseboard damage/missing in ice machine areas. Broken floor tiles behind ice machine, 2nd floor. Wall damage behind doors in storage rooms, couple of floors.**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). |
|
4
|
0.50
|
Furniture and accessories clean and in good repair |
No |
No
|
No |
Observed worn, stained and soiled furniture in landing areas, particularly 3rd floor.**Furniture, fixtures, draperies, and other accessories located in Lobby, Halls, Stairs, and Vending Areas, shall be clean and in good repair. 15A NCAC 18A .1808 (c). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed vanity being sanitized with citric acid. Use an approved sanitizer.**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).**A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b). |
|
14
|
2
|
Water cooler, fountain or dispenser approved |
No |
No
|
No |
Observed scale build-up around water fountain nozzles and one had very low water pressure.**Facilities for the dispensing of drinking water shall be of sanitary design. If drinking fountains are provided, they shall be of angle-jet type. 15A NCAC 18A .1811 (a). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed couch frayed and broken knob on lamp, room 319. Stains on hide-away mattress, room 517. Couch and hide-away mattress torn, room 410.**Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
30
|
1.50
|
Storage provided for supplies, linen and equipment; kept clean |
No |
No
|
No |
Observed cluttered storage rooms and boxes on floor in store rooms, all floors.**Storage rooms or cabinets shall be provided for all supplies, linens, and equipment. 15A NCAC 18A .1813 (a).**Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b). |
|
33
|
2
|
Garbage containers covered, kept clean, facilities for cleaning |
No |
No
|
No |
Observed no drain plug in dumpster. Doors open and lots of trash on ground.**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).**Garbage and trash storage containers shall be kept clean and in good repair. 15A NCAC 18A .1814 (a). |
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