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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
| | Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
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|---|
|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
Observed freezers to be damaged in rooms 207 and 232 and refrigerator damaged in room 119 where the foam is exposed. Observed refrigerators in several rooms with rusting shelving in need of resurfacing or replacing.
**15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. |
|
18
|
0.50
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
Observed cleaning needed in refrigerators of rooms 304, 207, 232, and 117. Observed gaskets in need of cleaning in rooms 304, 318, 207, 232, 238, and 117. Observed microwaves in need of cleaning in rooms 318, 207, 232,119, and 117. Observed several freezers in need of defrosting throughout so they can be properly cleaned.
**15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no paper towels present at laundry room designated hand washing sink. Provide at all times. EHS reminded manager to ensure staff is properly trained to wash hands after handling soiled linen and before moving to clean linen.
**15A NCAC 18A .1825 (c ) A hand washing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule.
**15A NCAC 18A .1826(a) Hand washing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Repeat Observed growth on mattress in room 304, large hole in side on mattress in room 304, soiled and stained mattress in 318, stained mattress in 238, and stained mattress in 232. Observed stained pillows in rooms 304, 338, 207, 238, and 119. Observed furniture throughout all rooms inspected with laminate peeling off, exposing raw wood. Observed re-caulking needed on restroom vanities in rooms 304, 318, 238, 117,131,119, and 232. Observed lamp shades in several rooms with holes and in need of cleaning. Observed tub peeling in room 207. Observed cleaning needed on the base of the toilets in rooms 207, 131, and 318. Observed broken chair in room 238. Observed cleaning needed and stains on chairs in rooms. Observed window curtains with staining in 131 and 207. Observed stained vanity and dresser in room 335. **15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Repeat Observed cleaning needed on storage closet floors throughout levels and on guest laundry floor. Observed ceiling peeling in 207, 232, and 131. Observed wall damage next to tub in rooms 304, 338, 131, and next to toilet in 232. Observed cleaning needed on walls and doors in room 119, 232 and 238. Observed floor damaged in bathroom of 238. Observed rusting along exterior metal of 1st floor. Observed growth on the ceiling in restroom of 119. Observed loose board detaching from bathroom wall with nail exposed in 335.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
28
|
2
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
Repeat Observed spider in the bed of 318, roaches in the toilet of 232, and roach on the wall in 238. Observed multiple wasps forming nests on ceiling of exterior walk ways.
**15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Repeat Observed holes in sheets of 304, holes in bedspreads of 318, 232, 238, 117, and hole in blanket of 207. Observed ripped mattress pad with holes in 304, 207, and 117. Observed debris left on the mattress pads of several rooms, EHS suggested having house keepers sweep out debris before making up beds. Observed stained sheets in rooms 207 and 238.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed cleaning and touch-up paint needed on clean linen and clean supply storage shelving of laundry room.
**15A NCAC 18A .1828 ( c) Cabinets, shelves, and storage rooms shall be in good repair and kept clean. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed personal drink being stored with clean linen and personal food being stored on top of clean supplies on house keeping cart of 3rd floor. Observed purse being stored with clean linen on house keeping cart of 2nd floor.
**15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed dumpster doors and lid left open. EHS advised checking dumpster after trash pick-up to ensure door and lids are shut.
**5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. |
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