|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
Observed refrigerator with crack, needing repair, in room 523.
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. |
|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed buildup in coffee maker in 503.
Observed black buildup in ice chutes of ice machines on all floors.
Observed no sanitizer on any housekeeping carts. Coffee makers and ice buckets are not being sanitized.
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed stained pillow in 215.
Observed stained window curtains on 5th floor hallway window.
Observed stained window curtain with holes in 416.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed AC ventilation filters heavy dust on all hallway AC units and guest room AC units.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. REPEAT. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed hairs on mattress pads of rooms 416 and 212.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. REPEAT, but much improvement. |
|
34
|
0
|
Premises maintained to prevent breeding and harborages |
No |
No
|
No |
Observed furniture and other bulk items stored around dumpster, waiting to be thrown out. Throw out items to prevent rodent harborages.
15A NCAC 18A .1827(a) There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. |
|
35
|
0
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
Observed messy storage rooms on all floors with unnecessary items, with garbage stored above clean linen.
Observed new clean mattresses stored on floor of 2nd floor storage room.
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to aoid contamination of food and food contact surfaces, linen, and single-use articles. |
|