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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 ceiling dirty in the Lobby area. Loose carpet baseboard in the Fitness Center. Water damaged ceiling tiles and carpet damage in the Halls. Damaged ceiling in House Laundry. Wall paper damage near the 3rd floor ice machine.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
|
1.50
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Observed: A broken toilet seat in 238, a loose toilet seat in 209, sink caulking damaged in 301, and a slow to drain sink in the Fitness center restroom.Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed: Test strips not available for the sanitizer. Sanitizer not being made per instructions and testing over 500 ppm QAC.A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b). |
|
12
|
1.50
|
Cross-connections prohibited |
No |
No
|
No |
Observed: No point of use vacuum breaker on the shower wand in 301. No air gaps at the ice machine drains lines.Cross-connections with sewage lines or unapproved water supplies or other potential sources of contamination are prohibited. 15A NCAC 18A .1810 (c).~provide at least a 2" air gap above the floor drain~ |
|
19
|
1.50
|
Single service articles properly stored and handled |
No |
No
|
No |
Observed: Single service utensils improperly stored in the Breakfast area. Handles were stored down.Single service items, including clean disposable towels, shall be stored and handled in a manner to prevent contamination. 15A NCAC 18A .1811 (e).~store handle up~ |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed: A missing drawer in 229, a damaged closet door hinge and a damage ice bucket in 238. A damaged sofa cushion and a damaged drawer in 315. Sofa cushion damaged and debris collecting between the mattress and box spring in 301. Observed: A loose carpet baseboard in 209. Carpet burns in 301.Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
33
|
2
|
Garbage containers covered, kept clean, facilities for cleaning |
No |
No
|
No |
Observed: Trash/dumpster area dirty, collecting trash, and old tubs/showers. The can wash area without an approved floor drain. (area is located in guest laundry).All garbage and trash shall be collected and stored in covered containers in such a manner as not to create a nuisance. 15A NCAC 18A .1814 (a).Facilities shall be provided for the washing and storage of garbage and trash containers, mops, mop buckets, mop wringers, and any other equipment used in the cleaning of the lodging establishment. Cleaning facilities shall include combination faucet, hot and cold water, hose bibb with a backflow prevention device and curbed impervious pad sloped to drain or other equivalent facilities or methods. 15A NCAC 18A .1814 (c). |
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