| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
General Comment 15A NCAC 18A .1824(l) Equipment for preparing coffee and tea shall be kept clean, but is exempt from sanitization required by Paragraph (c ) of this Rule. Observed one coffee pot with a coffee stain in room 208. |
|
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 interior of microwave in the following rooms 203, 103, 111 accumulating food debris. Observed interior of freezer in room 213 with food debris. |
|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
General Comment 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 single service bowls and plates unprotected in the cafe areas. *Breakfast is not being served at the moment due to Covid.* |
|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
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. Observed an old sanitizer test kit/water damaged. Please obtain a new test kit from your chemical provider. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed cushion stains and chair stains in rooms 213 and 314. Observed desk chair damaged/torn in room 103. Observed stained mattress in room 204, 213 and 103. Observed pull out mattress stained and torn in rooms 204 and 203. Observed drawers accumulating debris in rooms 208 and111. |
|
27
|
0
|
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 some debris collecting under pull beds in rooms 204 and 203. |
|
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 mattress covers stained or with holes in rooms 204 and 314. Observed bed covers with cigarette holes in rooms 226. Observed towel stained in room226. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. Observed a personal drink on one of the housekeeping cart. Store away from clean items to prevent cross contamination. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
General Comment
15A NCAC 18A .1825( e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean and in good repair. Observed dumpster door open. Keep closed when not in use 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 two mislabled/disinfectanct spray bottles with different liquids. Observed cleaners stored above clean ice buckets and ice bucket liners. Relocate chemicals to prevent contamination. |