| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed ice chutes on 1st, 2nd, and 3rd floors with black build up. |
|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. Observed single use items stored on floors of Premium Closet, 3rd floor house keeping, 2nd floor house keeping and 101 storage. REPEAT VIOLATION |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1825 (c ) A handwashing 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 designated handsink in laundry room. Observed a two compartment sink, that may be separated into a handwashing and a chemical sink. Provide signage and training to staff. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Through discussion, one housekeeper does not use sanitizer on vanities or showers. House keeper corrected. REPEAT VIOLATION
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed stained curtains in rooms 519, 425, 327, and 302. Observed showerheads in rooms 404, 425, 429, 327, and 302 with build up. Observed damage between tub and floor tile area in room 404. Observed black build up in corners of tub/tile area in rooms 201 and 212. Observed stained mattress in room 429. Observed a stained pillow in room 302. Observed food debris on carpet in room 302. Observed pillows on floor in 501 storage. REPEAT VIOLATION |
|
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. Observed large, active ceiling leak in ice machine room on 2nd floor. Observed touch up paint needed in 302 and laundry rooms. Observed outlet cover coming off of wall and wall is damaged in that area in room 201. Observed peeling wall paper in rooms 502, 302, 201, and 226. Observed microbial growth in room 212 on wall in shower. Observed dusty vents in 5th and 4th floor hallways. REPEAT VIOLATION |
|
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. Observed stained mattress pad in room 302. Observed hole in mattress pad in room 519. REPEAT VIOLATION Significant improvement from previous inspection |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. Observed employee bags and beverages stored on housekeeping carts adjacent to and above clean items on all floors.
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed spray bottles of chemicals hanging on edge of carts directly over clean linens on carts. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.114 Drains in receptacles and waste handling units for refuse, recyclables, and returnables shall have drain plugs in place. Observed no drain plug on dumpster.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed large boxes stored in dumpster enclosure. |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed unlabeled chemical stored on 5th floor housekeeping cart. Observed spray bottle of chemical stored hanging over clean linens in laundry room. Observed chemical stored over food in Premium closet. |
|
38
|
0
|
Premises kept neat and clean |
No |
No
|
No |
15A NCAC 18A .1827(a) The premises shall be kept free of litter and items unnecessary to the operation or maintenance of the lodging establishment, such as equipment that is nonfunctional or no longer used. Observed excessive amounts of bagged linens and pillows throughout storage areas, covering floors, making it difficult to clean. Observed overall organizing needed in 416, lost and found, 2nd floor chute, 221, and 101 storage rooms. |