| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
1
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Repeat Non-compliance:Observed large entry into the crawl space beneath the motel in the floor of a walkway between the buildings covered with a sheet of plywood. This non-compliant construction may present a life safety issue. Also observed some cracked paint along covered walkways. **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). |
|
7
|
1.50
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Observed the bathtubs and showers with peeling/chipping paint in rooms 41, 44, 65, 77.Observed the shower curtain with pink residue in room 41. **Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed the OASIS 146 Quat Sanitizer solution in use was at 0ppm. Until dispenser is repaired, prepare sanitizer solution by hand, and use test strips to ensure 200ppm concentration.**The lavatory, its handles, faucet, and vanity shall be washed using an all purpose cleaner and rinsed daily if the room has been occupied. 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.Sanitizing solutions shall consist of iodophors, quaternary ammonium or other chemicals or methods that are equivalent to the action of 50 parts per million chlorine solution. 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 at the hand sinks was at 103F(rm 41), 136F(rm44) and 132F(rm65). **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). |
|
20
|
0.50
|
Ventilation clean and in good repair |
No |
No
|
No |
Observed the AC units were saturated with dust in rooms 61, 65, and 77. **In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a).Observed a window was broken in room 77. |
|
24
|
1.50
|
Two clean sheets on each bed, folded under mattress and over cover 6 inches |
No |
No
|
No |
Observed the top sheets on the beds did not have a 6in fold over the bedspread. **Two sheets shall be provided for each bed. The lower sheet shall be folded under both ends of the mattress. The upper sheet shall be folded under the mattress at the lower end and folded over the cover for at least six inches at the top end. 15A NCAC 18A .1812 (c). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed some sheets were stained, and the fitted sheet with burn holes in room 77. **Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed damage lamp shades, satined mattresses, dirty microwave and refrigerators int he majority of the guestrooms.Observed some drawers with debris accumulation, and broken handles drawer tracks on must dressers.Observed the carpet was stained oin most rooms, and white powery substance along the baseboards and corners in room 65. **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 |
Repeat Non-compliance: Observed most chemical bottles on the housekeeping cart were not label. **Do not transfer chemicals to unlabeled or mislabeled bottles. |
|
33
|
2
|
Garbage containers covered, kept clean, facilities for cleaning |
No |
No
|
No |
Observed no can washing facility. **Facilities shall be provided for the washing and storage of garbage and trash containers, mops, mop buckets, mop wringers, and any other equipment used in the cleaning of the lodging establishment. Cleaning facilities shall include combination faucet, hot and cold water, hose bibb with a backflow prevention device and curbed impervious pad sloped to drain or other equivalent facilities or methods. 15A NCAC 18A .1814 (c). |
|
34
|
2
|
Rubbish, litter and other items not permitted to accumulate on the premises |
No |
No
|
No |
Repeat Non-Compliance:Observed mattresses stacked up next to dumpster and trash/litter accumulating at dumpster area. **Rubbish, litter and other items not used in the operation of the establishment shall not be permitted toaccumulate on the premises. 15A NCAC 18A .1814 (b). |