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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Observed shower curtain soiled in (1) room. Thoroughly clean shower curtain in room. Observed paint/ coating wearing and worn from base of bath tub and shower/tub tile wall. Observed burn marks on bath tubs. Refurbish or replace bath tub/ shower/tub wall liners. Observed leaking valve stems on bath tub/shower fixture. Repair leaking fixtures on bath tub/shower fixtures. Clean light fixture over vanity in rooms.. Wipe/clean vent covers in bathroom area.
Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
10
|
1
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Clean walls in bathrooms. Wipe/clean around door framing to bathroom and area around/near light switch at vanity area. Observed two rooms with water stains on ceiling. Monitor water stains on ceiling and repair any leaks. Repair/repaint bathroom doors.
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). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed several bed spreads with holes present. Continue to replace damaged spreads throughout lodging establishment.
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 |
Clean walls throughout in rooms. Patch holes in wall and repaint(vacant dirty rooms checked) Clean floor under bed in rooms with open beds. Monitor and repair ceiling in rooms near expansion joint of building. Repair damaged . carpet in room on back side of lodging establishment near office end of building. Tightly secure loose carpet base moulding in rooms. Clean carpet 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
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Defrost and clean large block of ice from freezer section of refrigeration unit in rooms. Clean gasket on refrigeration units. Replace broken/damaged gasket on refrigeration units. Replace damaged shelving and racks in refrigeration unit. Replace refrigeration unit with damaged interior of back side of lodging establishment . Replace microwave with rusted interior. Replace damaged mattress and box spring in room(1). Clean stains from mattresses in rooms or replace mattresses. Replace chairs in rooms with worn/damaged arm rest. Replace pillow with stains present. Touch-up furniture with furniture marker or replace worn furniture. WIpe/clean base of drawer on dressers and night stands. Replace stained lamp covering.
Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
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