| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
1
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Thoroughly clean walls, doors and base of counter in lobby area. Observed walls, doors and base of counter soiled in lobby area. Clean counter top at pass thru window in lobby 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
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Thoroughly clean faucet fixtures on hand washing sinks in bathroom. Thoroughly clean bathtub/shower fixtures. Refurbish or replace damaged bathtubs in rooms. Observed microbial growth in caulking around bathtub. Thoroughly clean or replace soap dishes in bathrooms. Thoroughly clean around base of toilets in rooms.
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 on house keeping carts and no sanitizer solution connected to dispenser in laundry room/storage room area. Did not observe any sanitizer solution available to be connected to dispenser unit. Provide sanitizer solution at all time so vanity/lavatory can be cleaned with an all purpose cleaner and sanitized.
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).
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). |
|
10
|
2
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Thoroughly clean walls, floor ,base boards, door framing and door to bathrooms throughout in rooms. Observed walls, floor, base board, door framing and doors soiled throughout in rooms. Replace broken/damaged floor tiles in bathrooms. Provide transitional floor molding at entrance to bathrooms where flooring in rooms meet floor tile in bathrooms.
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 |
Clean covering on window air conditioner units. Observed front cover on units soiled.
In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a). |
|
24
|
1.50
|
Two clean sheets on each bed, folded under mattress and over cover 6 inches |
No |
No
|
No |
Observed sheets on beds in "clean" rooms not folded back 6 inches. Fold top sheet back at least six inches.
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
|
4
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed bed spreads and sheets soiled in rooms. Observed holes in sheets and fitted sheets. Thoroughly clean sheets and bed spreads. If stains does not come out; discard and replace spreads and sheets.
Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
26
|
4
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Thoroughly clean walls throughout in rooms. Thoroughly clean floor under bed and beds in rooms. Observed area under bed and furniture soiled. Repaint throughout in rooms. Observed walls soiled throughout in rooms. Repair or replace damaged door framing and doors to 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 |
Clean spots/stains on mattresses and box springs. If stains does not come off of mattresses and box springs; replace. Clean telephones in rooms, base drawer to night stands and dressers. Replace damaged furniture in rooms. Thoroughly clean interior of microwaves and refrigeration units. Clean handles on microwaves and refrigeration units. Replace microwaves with rust present on doors and interior of unit. Clean area around lid and door to clothes washer machine and dryer in customer laundry room area. Replace furniture with burn mark present or refurbish furniture. Thoroughly clean stains on pillows or replace pillows.
Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
31
|
3
|
Linen properly handled and stored |
No |
No
|
No |
Observed clean linen stored near cleaning products in laundry room/ storage room area. Observed clean linen stored on the floor in laundry room area. Do not store or place clean linen near cleaning products or on the floor in laundry room area. Provide linen basket/bin to store clean linen in.
Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. 15A NCAC 18A .1813 (b). |
|
32
|
3
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed cleaning products stored near single service articles on house keeping cart. Do not store or place cleaning products near single servicer article cups or clean linen on house keeping cart. Clean house keeping cart.
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). |
|
34
|
2
|
Rubbish, litter and other items not permitted to accumulate on the premises |
No |
No
|
No |
Remove old furniture and rotten boards/fixtures from between building 2 and building 3. Empty trash can often/frequent to prevent the over flow of trash can and trash falling onto the ground.
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). |