| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
1
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed walls and door soiled in lobby area. Thoroughly clean walls and door in lobby area. Observed paint chipping under walkway area and rotten board on exterior siding of building. Replace rotten boards on exterior siding of establishment. Repaint ceiling over walk way area. REPEAT!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). |
|
4
|
0.50
|
Furniture and accessories clean and in good repair |
No |
No
|
No |
Observed exterior of cabinet soiled, interior of microwave soiled in lobby area and damaged laminate on front desk counter. Clean exterior of cabinet, interior of microwave and replace damaged laminate on counter at front desk!Furniture, fixtures, draperies, and other accessories located in Lobby, Halls, Stairs, and Vending Areas, shall be clean and in good repair. 15A NCAC 18A .1808 (c). |
|
7
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Observed bathtub with flaking paint, soiled shower curtain, soiled shower heads, missing/damaged towel rack holder and damaged hand washing sink cabinet base and damaged shelving within cabinet base throughout in different rooms. Refurbish or replace bathtubs. Thoroughly clean shower curtains and shower heads. Repair damaged/missing towel rack holders. Replace damaged hand washing sink base and shelving with base. REPEAT!Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
8
|
2
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed no sanitizer solution properly made at time of inspection and no sanitizer test strips available. Provide properly mixed sanitizer at all times! Quaternary ammonia shall be 200ppm-300ppm. Use sanitizer to sanitizer vanity after cleaning vanity with an all purpose cleaner! REPEAT!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).A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b). |
|
10
|
1
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Observed walls, door and door framing soiled throughout in different bathrooms within rooms. Thoroughly clean walls, doors and door framing throughout in rooms. Observed busted/damaged bathroom door in room 70. Replace bathroom door! Floors, walls, and ceilings located in lavatories and baths shall be cleanable, durable, and shall be kept clean and in good repair. 15A NCAC 18A .1809 (c). |
|
13
|
3
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Observed hot water too hot throughout in rooms! Today hot water ranged from 131F-141F throughout in different rooms! Hot water shall be 116F-128F. REPEAT!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
|
1
|
Ventilation clean and in good repair |
No |
No
|
No |
Observed covers on window air conditioner units soiled and dusty throughout in different rooms. Thoroughly clean window air conditioner units covers and filters on units! REPEAT!In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a). |
|
22
|
0.50
|
Lighting meets requirements |
No |
No
|
No |
Observed light fixture not working in area near bathroom 43 and light not working in storage room in laundry room. Repair light fixture in room and storage closet area.Lavatories shall have lighting with a minimum of 30 foot-candles of light at 30 inches above the floor. 15A NCAC 18A .1812 (a). |
|
25
|
4
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed spread, sheets and fitted sheets with holes and burn holes present throughout in different rooms! Observed stains on sheets and fitted sheets throughout in different rooms! Discard and replace spreads, sheets and fitted sheets with holes present and stained. Observed stained pillows throughout in rooms. Discard and replace stained pillows! REPEAT!Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
26
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed stains and holes in wall throughout in different rooms. Patch any and all holes in walls and repaint. Thoroughly clean walls in rooms and area before entering bathrooms! Replace damaged/missing door stopper behind doors to prevent further damage to wall! Observed stains on carpet in several rooms. Clean/shampoo carpet throughout in rooms!The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
27
|
4
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed burn marks on night stand and dressers. Observed damaged laminate on tables. Observed base drawer of night stand and dressers soiled throughout establishment. Observed gaskets on refrigeration unit door soiled. Observed rusted shelving in refrigeration unit. Observed interior of refrigeration unit and microwave soiled. Replace furniture/fixture with burn marks. Repair damaged laminate on tables. Clean base of drawers on night stand and dressers in rooms. Clean gasket on refrigeration unit and interior of refrigeration unit and microwaves! Observed damaged box springs and stains on mattresses throughout in different rooms. Replace damaged box springs and mattresses that are stained! REPEAT! **REPAIR DAMAGED DOOR ON WASHER MACHINE AND DRYER!Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
32
|
3
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed cleaning products in a mislabeled bottle! Provide new spray bottles to store/place cleaning products in and properly label! REPEAT!Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |
|
33
|
2
|
Garbage containers covered, kept clean, facilities for cleaning |
No |
No
|
No |
Establishment does not have a can wash/mop sink. Provide a can wash or mop sink to dispose of mop water. REPEAT!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 bib 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 |
Observed mattresses, box springs and boards behind dumpster corral. Remove mattresses, box springs and boards from premises! Rubbish, litter and other items not used in the operation of the establishment shall not be permitted to accumulate on the premises. 15A NCAC 18A .1814 (b). REPEAT!Quincy Adams present at time of inspection. |