|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed black buildup in the ice machine chutes on the 2nd-4th floors. Clean.
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. |
|
20
|
1
|
Thermometer provided; test strips provided |
No |
No
|
No |
Observed no test strips to test the Quat sanitizer. Provide.
15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no paper towels at the laundry room handsink. Provide.
15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Repeat: Observed stained sheer and middle vinyl curtain lining on windows throughout facility.
Observed stained mattresses in 503, 405, and 205.
Observed torn/damaged pullout mattresses in 310 and 205.
Observed a rip in the couch cushion.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Repeat: Observed stained ceiling tiles and some with holes in them at the ends of each hall by the vending/ice/laundry and AC unit areas throughout.
Observed hole in the wall by the laundry machines and ice machine on the 5th floor and in the 2nd floor laundry.
Observed stained ceiling tiles on the 1st floor hall and in the fitness room.
Observed the wallpaper peeling at the end of the hall on the 4th floor (stair case #1 side).
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
28
|
0
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
No Points Deducted:
Observed ants in room 205 in the microwave and refrigerator.
15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
No Points Deducted:
Observed a hole in the mattress cover in 503 and Stained mattress cover in 310.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
No Points Deducted:
Observed the dumpster doors open and the lid cracked not allowing it to close tightly. Exchange with a repaired unit.
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. |
|