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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
18
|
0.50
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. Observed mini refrigerators throughout rooms with tape residue in the bottom interior collecting debris. Observed cleaning needed in other interior areas of mini refrigerators in several rooms. Observed food left in refrigerator of one room. Observed ice bucket with debris in the bottom interior in room 650, bag is used so not a food-contact surface. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1825 (c ) A hand washing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule. Observed no hand sink present in laundry room. All laundry is sent off site for cleaning. Employees still sort dirty linen and organize clean linen in same space of laundry room. Observed there to not be a hand sink within 25 feet of laundry room, a hand sink will be required. Ensure employees are trained to wash hands between handling soiled and clean linen. Ensure hand sink is equipped with soap, paper towels, and a hand washing sign at all times. |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed debris collecting in drawer of safe in room 532. Observed stain on carpet in hallway of 5th floor by stairwell. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Repeat Observed wall damage in storage closet of 5th floor. Observed baseboard peeling off, revealing wall damage in linen closet of 7th floor. Observed water stained ceiling tiles along service hallway. Engineer stated this was due to AC condensation in the warmer months. EHS advised that stained ceiling tiles be replaced as needed. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. All linen and bedding has been replaced along with renovation. Observed mattress cover with rip and stain on underside in clean room 650. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Observed clean linen in boxes being stored on the floor in linen closets of 6th and 7th floors. Observed clean linen being stored in bags on the floor in the laundry room. EHS advised storing linen on pallets. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpster compactor doors open.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. 15A NCAC 18A .1827(a) There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. Observed debris collecting around compactor in need of cleaning. |
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