| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Some glasses for guest use in room observed not clean. Manager stated they are in process of removing these from rooms. 15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair.
Note: Rooms inspected: 115, 113, 221, 225, 227, 301, 307, 311, 335, 419, 421, 425, 435, 515, 511, 601, 609. Even rooms under renovation and out of service at time of inspection. |
|
18
|
0.50
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
Observed ice build up, debris and substances in fridges in guest rooms, 227, 301, 419, 515. Observed milk left in fridge in clean room 227.
15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. |
|
20
|
1
|
Thermometer provided; test strips provided |
No |
No
|
No |
Repeat. No test strips available for testing sanitizer.
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. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Repeat. Observed rooms with stained mattress pads, hair and debris on mattresses and many tables and guest furnishings in need of cleaning.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Flooring in middle storage rooms observed with hole in floor and orange foam, not easily cleanable. Hole in wall in storage room on 4th floor. Floors throughout in need of cleaning with dust buildup and debris, especially at edges of rooms. Leak at vent on 6th floor middle storage.15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Soiled linen carts not labeled or identified on floors or in laundry. Clean, new linen stored on floor in boxes in linen storage. 15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Toilet brush stored by single use cups on housekeeping cart in storage. Observed chemicals stored over toilet paper on housekeeping cart. 15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
35
|
0
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
Storage rooms observed with many single use items such as coffee, toilet peper, cups, etc stored on floor. 15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to avoid contamination of food and food contact surfaces, linen, and single-use articles.
Store off floor to facilitate cleaning and prevent contamination. |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
Unlabeled chemicals in laundry. Keep labeled. 15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. |