| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
General wiping/cleaning of walls and doors in lobby area. Repair ceiling damaged under walk way area. Repair damaged brick on edge of walk way. Tightly secure soffit on back side of lodging establishment. Clean walk way around/near trash can storage area. Secure water supply lines in customer laundry. Repair and repaint damaged sheet rock in common laundry room area. 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 |
Thoroughly clean base of toilets where toilet connects to the floor and hinge area of toilet seat. Replace broken towel rack holder and soap dish with chipping/flaking paint.
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 |
Thoroughly clean faucet fixture/vanity in room. Clean and sanitize vanity within room. Clean vanity/ hand washing sink with an all purpose clean then sanitize vanity. Provide sanitizer solution in spray bottle. Sanitizer solution could not be found and cleaning products could not be provided. Provide sanitizer test strips at all times(quaternary ammonia). 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).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 |
Thoroughly clean floors around base of toilets in rooms. Clean edge of bathroom doors within rooms.
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). |
|
20
|
0.50
|
Ventilation clean and in good repair |
No |
No
|
No |
Replace stained and damaged heating/cooling ventilation covers within rooms.
In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed burn holds and stains on comforter within rooms. Observed debris on sheets within rooms.
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 |
Thoroughly clean base drawers of night stands/dresser. Thoroughly detail clean refrigeration unit. Clean gasket and replace damaged gasket on refrigeration unit. Observed rust on interior of refrigeration unit. Repaint or replace refrigeration unit. . Replace missing handles on closet door. Observed stains on mattresses and box spring. Thoroughly clean or replace mattress and box springs. Thoroughly cleaner area around doors on washer and dryers in common laundry room area. Thoroughly clean counter/ cabinets in customer laundry room area. Paint any bare wood surfaces in customer laundry room area. Wipe/clean head boards.
Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed maintenance items supplies stored near and over clean linens. Store maintenance supplies below and away from clean linen. Recommend providing a dirty linen basket and label it soil; instead of storing soiled linen directly on flooring. Keep clean linen covered during storage since laundry room is being shared with maintenance room. Remove power tools/ lawn mower, weed eater, etc from laundry room. Remove broken items from laundry room.
Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. 15A NCAC 18A .1813 (b). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Provide a house keeper cart for storage and transporting items to room. Keep house keeping cart clean and organize at all times!
Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e).
Housekeeping carts shall be kept clean and stored in a clean area. 15A NCAC 18A .1813 (e). |
|
33
|
2
|
Garbage containers covered, kept clean, facilities for cleaning |
No |
No
|
No |
Clean grounds behind and within dumpster corral. Observed trash/debris behind and within dumpster corral.
All garbage and trash shall be collected and stored in covered containers in such a manner as not to create a nuisance. 15A NCAC 18A .1814 (a). |