|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 boxes of paper towels and toilet paper stored on floor of second floor storage. |
|
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.
15A NCAC 18A .1825 (c ) Facilities that do not have handwashing sinks in soiled linen areas shall not be required to install additional lavatories if a hand hygiene program, approved by the regualtory authority, is used.
Observed no handsink in laundry room for employees to wash hands between clean and soiled laundry. Provide a handsink or an approved hand hygiene SOP by 10/1/18. Observed employees are stripping a bed, then making a bed with no handwash in between. Suggestion made to provide soap and towel for each house keeper so they can wash hands in room between soiled and clean linens. |
|
26
|
2
|
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 torn mattress pad on bed in room 303. Observed stained pillow in rooms 305 and 303. Observed stained mattresses in rooms 319 and 103. Observed bathroom vanity drawer off track in room 319. Observed showerheads with pink build up in rooms 303, 216, and 211. Observed cabinet finishing damaged on vanity in room 303. Observed couch stained underneath cushion in room 216. Observed tub chipped in room 109. |
|
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 wall damage in maintenance room on 2nd floor. Observed under the sink damage in kitchen of room 216. Observed gap in backsplash and wall in rooms 319 and 305. |
|
30
|
0
|
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 pillowcase in room 303. Observed stained curtain in room 303. |
|
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 dumpster with damaged lids and doors open. |
|
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 boxes of chemicals including laundry detergent, dryer sheets, and scotch brite stored over individal single service items and indidvidual food items for rooms. |
|