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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 NCAC18A .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 524 and 219. Broken soap holder room 524. Gray tub floor in room 705. Non-slip mat lifting in tub.Vanity surface damaged in room 219. Bathroom door with poorly repaired hole, room 705. Sink not draining, room 801.**Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
12
|
1.50
|
Cross-connections prohibited |
No |
No
|
No |
Observed mop sinks in cart closets throughout without backflow preventers, hoses attached to several of them.**Cross-connections with sewage lines or unapproved water supplies or other potential sources of contamination are prohibited. 15A NCAC 18A .1810 (c). |
|
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 nothave approved cleaner (dish soap) for lid.**When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shallbe washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall bewashed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed stained linen on bedding throughout. 2 rooms with stains on pillow cover. 1 room with holes in bedspread.**Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed stained carpeting in rooms throughout. Most furniture very worn. Replace any appliances with rust or cracked interiors.**Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|