|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 |
4-201.11 Equipment and utensils shall be designed and constructed to be durable and to retain their characteristic qualities under normal use conditions. - Observed interior of refrigerators damaged in rooms 339 and 203. |
|
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 drawer off track in room 339, curtains peeling and desk chair peeling. Observed HVAC unit in need of repair in room 305 and the 3rd floor stair well. Observed tub damage and curtains peeling in room 203. Observed curtain peeling in room 213. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (g) Perimeter walls and roofs shall protect the lodging establishment from the weather, and the entry of insects, rodents, and other pests. - Observed ceiling peeling in rooms 339, 305 and 203. Observed water stained ceiling tiles above the vending machine on 2nd floor and between rooms 112 and 114. Observed touch up paint needed on 3rd floor. Observed stairs in need of repair in the stairwell. Observed wall damage in the laundry room. |
|
28
|
2
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
Observed insects crawling in the cabinets in the breakfast area.
**15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. |
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