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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 |
|
|---|
|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed the stair tread was in poor repair (not secure/trip hazard) in several areas. Permanently repair all loose tread.Observed the ceilings were damaged in the laundry room, and the carpet was rippled and loose in the 3rd floor halllway.**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). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed no sanitizer on any of the housekeeping carts that were in use.**After cleaning the lavatory, faucet, and vanity, 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. 15A NCAC 18A .1809 (b). |
|
10
|
1
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Repeat Non-compliance: Observed the ceilings were damaged in several bathrooms (rooms 112, 131, 207).**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 a comforter was stained in room 112, sheet with cigarette burn in 207, and a bed scarf with a cigarette burns and holes in room 308.**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 the window seat cushion with hole/burn in room 308, the chair upholstery in need of cleaning in room 308, and some window seat cushion upholstery in need of cleaning.**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 |
Observed a housekeeping cart with person drink/food/cell phone stored with the clean supply items.Observed discarded pizza boxes were stored on top of the clean supply items.Observed broom bristles touching clean supply items. Invert boom so dirty surface is not touching clean items. Housekeeping Cart Storage Guide was issued.**Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |
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