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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 |
|
|---|
|
7
|
1.50
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Repeat Non-Compliance: Observed areas of finish on tubs peeling in rooms 317, 515, & 406.Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
13
|
1.50
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Repeat Non-Compliance: Observed water in rooms 703 & 722 at 113-114F. Observed water in rooms on the 5th, 4th, and 3rd floor at 132F.Hot water in guest rooms shall be provided at a temperature of no less than 116°F (46.7°C) and no more than 128°F (53.3°C). 15A NCAC 18A .1810 (e). |
|
17
|
3
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Repeat Non-Compliance: Observed black build up in the ice machine chute on the 6th floor.Ice Machines, equipment, utensils, and the room or area in which the machines are located shall be kept clean and in good repair. 15A NCAC 18A .1811 (c). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed bedding (sheets, mattress covers, blankets, etc) with stains and/or holes in majority of the rooms inspected.Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
26
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
-Observed water damaged ceiling tiles throughout the facility on each floor hall, multiple bedrooms, & restrooms.-Observed wallpaper peeling down on the exercise room.-Observed stained and/or damaged carpet in multiple bedrooms throughout.The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
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