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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 large cracks in walls and ceiling on the 3rd floor hallway near room 301, and a damaged ceiling tile on the 1st floor hallway.
**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). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed no sanitizer on a cart that was in-use on the 2nd floor, no Quat test strips, and the sanitizer dispensed below 100ppm at the laundry room dispenser.
**After cleaning the lavatory, faucet, and vanity, a sanitizer shall be applied to the lavatory and vanity using a method such as a wipe-on chemically-treated disposable sanitizing towel or equivalent. The sanitizer shall be left to air dry. 15A NCAC 18A .1809 (b).
**A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b). |
|
13
|
1.50
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Observed the hot water in the guest room throughout the building was 113F.
**Hot water in guest rooms shall be provided at a temperature of no less than 116°F (46.7°C) and no more than 128°F (53.3°C). 15A NCAC 18A .1810 (e). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed the bay window cushion was torn with exposed cushioning, a microwave with rust in room 101, the pocket door was damaged in room 101, a desk chair needed cleaning in room 303, and several iron with water left inside from the previous guest. **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 |
Observed items stored on the floor in 3rd floor storage and 1st floor storage (REPEAT). **Keep all items stored above the floor to facilitate cleaning.
Observed several chemical bottles were not labeled or miss-labled with the incorrect product name.
**Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed personal items stored with clean linen on several house keeping cart and in the laundry room, some chemicals and cleaning brushes on cart co-mingled with clean supply items. **Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |
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