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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
|
1
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed lots of stained ceiling tiles, cracked baseboards and broken floor tiles throughout hallways and hallway to laundry room.**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 |
Repeat Non-Compliance: Observed areas of finish on tubs peeling in rooms 509. Drip in sink in room 620. Drip in tub in room 218. Vanity peeling paint in room 719. Non-slip in tub lifting, room 705. Grout missing in areas in tub, room 705. Bathroom door with hole, room 705. **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 |
Observed water temp at 104F in room 315, 112F in room 412 and 80F in room 719. Owner stated recirculation pump was bad.**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). |
|
16
|
2
|
Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner |
No |
No
|
No |
Observed housekeeper did not know how to properly clean ice bucket/lid through demonstration in a room she was cleaning. Did not have approved cleaner for lid.**When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shall be washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b). |
|
26
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed carpet stains and burns in room 620. Wall damage by window (water damage) in several guest rooms. Chipped/damaged walls/ceilings in several guest rooms.**The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed cracked "granite" tabletop in room 412. Chipped glass top of bureau in room 719. Cracked freezer in room 620. Most freezers in rooms needed cleaning and defrosting.**Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).General Comment #12: Observed utility sinks need backflow preventers on threaded faucets on 4th and 5th floors.**Cross-connections with sewage lines or unapproved water supplies or other potential sources of contamination are prohibited. 15A NCAC 18A .1810 (c). |
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