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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 |
|
|---|
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed no sanitizer on the carts. Provide and use per the rule below.
After cleaning the lavatory, faucet, and vanity, a sanitizer shall be applied to the lavatory and vanity using a method such as a wipe-on chemically-treated disposable sanitizing towel or equivalent. The sanitizer shall be left to air dry. 15A NCAC 18A .1809 (b). |
|
10
|
1
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Repeat: Observed residue and stains on the walls in 315, 328, and 220.
Observed laminate floor damage in room 313.
Observed the base of the tub area damaged, the restroom door damaged, and the restroom door along with the restroom ceiling with brown residue (able to be wiped off) in room 220.
Observed the paint peeling on the walls and/or wall damage in several rooms.
Floors, walls, and ceilings located in lavatories and baths shall be cleanable, durable, and shall be kept clean and in good repair. 15A NCAC 18A .1809 (c). |
|
23
|
1
|
Window coverings clean and in good repair |
No |
No
|
No |
Repeat: Observed the window drapes soiled in several rooms that were inspected.
Window coverings shall be kept clean and in good repair. 15A NCAC 18A .1812 (b). |
|
25
|
4
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Repeat: Observed holes and or stains on the blankets and mattress covers in several room inspected.
Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
27
|
4
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Repeats: Observed rusted out microwaves (Inside), refrigerator gaskets with residue, soiled refrigerator shelves, damaged computer chairs, damaged desks, hair on furniture and inside a refrigerator, dead roaches in dresser drawers, and damage to the freezer door/shelf (inside) in multiple rooms inspected.
Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
33
|
2
|
Garbage containers covered, kept clean, facilities for cleaning |
No |
No
|
No |
Repeat: Observed the dumpster lids open. Keep closed.
All garbage and trash shall be collected and stored in covered containers in such a manner as not to create a nuisance. 15A NCAC 18A .1814 (a). |
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