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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 the exterior hallway walls with residue and needed cleaning on most exterior halls.
**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). |
|
13
|
1.50
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Observed the hot water throughout the facility was at 131F (rooms 105, 115, 223, and 206).
**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). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
REPEAT NON-COMPLIANCE - Observerd one bead spread with a hole in room 206. There was a significant imporvement in this category.
**Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
27
|
4
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
REPEAT NON-COMPLIANCE - Observed athe bottom rung on a chair was broken in room 105, the shower curtain with black residue in room 105 and 115, and draperies were stained and the exterior surface of the refrigerator with residue in room 115.
**Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed several chemical bottles without labels and some with the wrong label.
Observed personal items stored with clean supply items (single service cups, toilet paper, etc.), lost-and-found items stored with clean sheets on housekeeping carts, and chemicals stored with clean supply items on housekeeping carts..
**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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