| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
14
|
0.50
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed ice machine on first floor out of order. EHS advises facility to have ice machine repaired. REPEAT VIOLATION. |
|
20
|
1
|
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 no test strips to measure the strength of sanitizer within lodging establishment. REPEAT VIOLATION. |
|
21
|
2
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. Observed no paper towels/hand drying device at sink in main laundry room for employee to utilize in between handling clean and soiled linen. REPEAT VIOLATION. |
|
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 carpet staining throughout main walkways through toilet facility. Observed backside of drapes peeling in rooms 336, 324, 317, 238, 203, and 111. Observed loose toilet seat in room 324. Observed dust accumulation to removable AC vent in room 111. Observed hole in tub wall in room 203. Observed plastic on wall light cover broken in room 203.
REPEAT VIOLATION. |
|
27
|
2
|
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 popcorn ceiling peeling near main check in desk. Observed popcorn ceiling over AC vent peeling and light fixture coming out of wall. Observed wall behind laundry equipment in main laundry room in need of repair. Observed floor tiles chipping in main laundry room.
REPEAT VIOLATION. |
|
28
|
0
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. Observed ants crawling on windows seal near main check in area. |
|
33
|
1
|
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 1 dumpster door and lid opened during time of inspection.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed trash/debris/litter surrounding dumpster area. Observed bed frame and wooden pallets with dumpster area.
REPEAT VIOLATION. |
|
38
|
0
|
Premises kept neat and clean |
No |
No
|
No |
15A NCAC 18A .1827(a) The premises shall be kept free of litter and items unnecessary to the operation or maintenance of the lodging establishment, such as equipment that is nonfunctional or no longer used. Observed debris/litter surrounding premises. Head of maintenance began cleaning premises of debris/litter while EHS typed report. |