| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
1
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed several very wet ceiling tiles on 2nd floor hallway. Hallway carpeting loose/wavy. Lobby area ceiling with water stains and damage.**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). |
|
10
|
1
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Observed stained ceiling, ceiling damage, damaged walls behind bathroom doors or loose wallpaper in all bathrooms checked today.**Floors, walls, and ceilings located in lavatories and baths shall be cleansable, durable, and shall be kept clean and in good repair. 15A NCAC 18A .1809 (c). |
|
13
|
1.50
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Observed no water in any rooms checked today reached a minimum of 116F. Max reached was 110F on 3rd floor.**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). |
|
16
|
2
|
Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner |
No |
No
|
No |
Observed extremely soiled ice buckets. Ice buckets still need to be cleaned even if using liners, 1st and 3rd floors.When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shall be washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b). |
|
23
|
1
|
Window coverings clean and in good repair |
No |
No
|
No |
Observed burned/holes in drapes in rooms 330, 303, 220.**Window coverings shall be kept clean and in good repair. 15A NCAC 18A .1812 (b). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed stained or burnt bedding in every room checked today.**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 most ceilings in bedroom areas stained. Cracked window in room 303.**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 |
Observed stained/ soiled drawers. Drawers not on tracks. Holes in most window seat cushions. Areas below TV's dusty.**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 clean linens draped over cart for dirty laundry. Protect clean linens from comtamination.**Soiled linen shall be so handled and stored as not to come in contact with clean linen. 15A NCAC 18A .1813 (c).Call for reinspection when ready. Call to put in service request to 704-336-5100. |