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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
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|---|
|
21
|
0
|
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 no designated handsink in laundry room. Facility has a two compartment sink that can be converted to handsink. Provide proper hand hygiene SOP and supply sink with necessary soap and towels for handwashing. |
|
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 toilet running in room 328. Observed shower curtain stained in room 328. Observed stained pillows in every room inspected today. Observed furniture damaged throughout facility rooms. Observed torn refrigerator gaskets in 328 and 314.Observed microwaves with rust or burn damage in rooms 314, 123, and 100. Observed debris under chair cushions in rooms 210, 100, and 314. Observed shower heads with build up in rooms 314, 231, 204, and 135. Observed damaged headboard in room 135. Observed leaking tub in room 231. Observed chipping tub in room 231 and 314; and cracked tub in 304. Observed stained carpet in rooms 304 and 314. Observed stained furniture in rooms 100 and 304. Observed debris and/or personal items in drawers of 328 and 100. Observed debris on pull out mattress in 204. REPEAT VIOLATION |
|
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 dusty vents in AC units of 210 and 100. Observed melted light cover over vanity in room 314. Observed water stains on wall of 328 near vanity. Observed caulking needed between vanities and walls throughout facility. Observed cracked light switch covers in 204, 100 and 210. Observed loose tile in 231 in bathroom. Observed caulking needed around tub in 304. Observed wall damage in closet of 304. Observed touchup paint needed in 123. Observed door to bathroom damaged in room 100. Observed water damaged ceiling in room 135. Observed debris on floors under pull out couches throughout. REPEAT VIOLATION |
|
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 stained bed cover in room 314. Observed hole in bed cover in rooms 314, 204, 231, and 123. Observed hole in fleece blanket in rooms 314, 231. Observed heavily damaged fleece blanket in room 135. Observed stained pillow case in room 204, stained fleece blanket in room 204 and 100, stained top sheet in room 231, stained mattress cover in room 135. Observed hole in mattress cover in room 204, hole in fitted sheet in room 231, hole in pillow case in room 100. Observed debris in bed of room 210 and 204; and debris on mattress pad in 328. REPEAT VIOLATION |
|
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 doors open on dumpster.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed large amount of brush and plant clippings stored in dumpster enclosure. |
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