|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
17
|
3
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed sanitizer used throughout facility, at concentration less than 200ppm quatt.
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P
Repeat |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no paper towels, nor soap provided in laundry room handwashing sink.
15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed rusted tub in room 328. Observed burn marks on tub in room 231. Observed window seat cushion with burn hole in room 204. Observed window seat cushion with white stains in room 231.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.
Repeat |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed sealing damage in kitchen storage, as well as in room 328. Observed door frame damage in the 3rd floor.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.
Repeat |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed mattress covers, throughout facility, with stains and build up of hair. Covers will be removed and cleaned. 15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.
Repeat |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed chemical spray bottles stored in a manner that may contaminate single service items such as toilet paper. CDI, cart re-arranged.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed build up of trash and other unnecessary items in refuse enclosure. 5-501.115 A storage area and enclosure for refuse, recyclable, or returnable shall be maintained free of unnecessary items and clean. |
|