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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 |
|
|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed tile cracked at front of elevator. Observed end of hall stair plastic coverings ripped in need of repair. **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). |
|
7
|
1.50
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Repeat Non Compliance: Observed pink residue on shower head in room 305. Improvement seen from previous inspection. Observed aerator missing from hand sink in room 238. **Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Repeat Non Compliance: Observed couple bottles with out proper labeling. Labels were present on majority just ensure correct solution is being placed in unlabeled bottles. ECOLAB in need of calling to place service order to monitor maintenance of dispenser. Properly provide quat sanitizer. |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed burn hole in mattress pan in room 213 and 238. Improvement seen from previous inspection.**Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed stain on mattress in room 238, and crack in fridge in room 105. (Improvement seen from previous inspection)**Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
30
|
3
|
Storage provided for supplies, linen and equipment; kept clean |
No |
No
|
No |
Repeat Non Compliance: Observed boxes and items stored on floor on 1st and dry storage closet in kitchen.Repeat Non Compliance: Observed debris collecting in cabinets in kitchenette area 1st floor.**Storage rooms or cabinets shall be provided for all supplies, linens, and equipment. 15A NCAC 18A .1813 (a). |
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