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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 |
(REPEAT) Observed the floor and the ceiling were damaged on the service hallway leading to the laundry room, the floor was "soft" in the (walk-in cooler) storage room, damaged doors and trim throughout the building, stained carpet in need of stretching in the guest hallways, broken, wall and baseboard damage on the 8th floor, water damaged ceiling and missing baseboard in the 8th floor hallway, and the elevator walls and floor were damaged.
**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) Observed the tub surfaces were damaged/rusty and shower wall tiles were damaged in room 207, 503, 505, and 603; the sinks were clogged or slow to drain in 207, and 324; the sink faucet was not secure in room 207; and the vanity surfaces were damaged/not smooth in several rooms.
**Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a).
NOTE: Observe the tubs, wall tiles, flooring , and vanities are in the process of repair/renovation in some rooms. |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed the quat sanitizer solution was 100ppm on all carts and at the dispenser. **Use test strips to ensure the quat concentration is at the required level.
**A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b). |
|
13
|
1.50
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Observed the hot water between 108-112F in the following guest rooms: 207, 325, 411, 503, 505, 603, 710, 804.
**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). |
|
26
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed the baseboard (carpet) was separated from the wall in room 207, the wall (near headboards) were damaged in room 505, and the window frame had chipping/flaking paint in room 603, and the carpet was stained on room 603.
**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 furniture with surface damage in most guest rooms, the bedside table cabinet door was broken in room 505, headboards were damaged in several rooms, the interior of a cabinet was water damaged in room 505, the microwave was rusty in room 505, the telephone receiver had brown residue, a damaged cabinet drawer and door in room 710, some refrigerators with debris in the gaskets and broken shelving.
**Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
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