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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
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Repeats:
-Observed stained ceiling tiles in the 1st floor hall and in the laundry room.
-Observed a hole in the wall in the 2nd floor storage closet and damage to the wall edges in the laundry room.
-Observed residue and debris under and beside the ice machine in the lobby.
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). |
|
8
|
2
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
-Repeat: Observed no Quat test strips for the sanitizer. Provide.
A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b).
-Observed no sanitizer on the cart cleaning the 1st floor
Prior to using the sanitizer, the lavatory, its handles, faucet, and vanity shall be washed using an all purpose cleaner and rinsed daily if the room has been occupied. 15A NCAC 18A .1809 (b). |
|
13
|
3
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Repeat: Observed water in rooms 120, 118, 206, 203, and 306 from 106-113F. Follow the rule below.
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 a black buildup/growth (possibly mold) growing on the restroom ceilings and/or wall by the toilet in rooms 120 and 118.
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 coffee machines soiled in several rooms. Room 203 was clean and there was still an used coffee bag in the machine. Rooms 120 and 118 were labeled as dirty, but the coffee packs, stirs, cups, etc were not disturbed/unused and the coffee pots (where the coffee bags are placed) were soiled with buildup.
-Observed the cabinets in the breakfast area with buildup inside. Clean.
-Observed the refrigerator gasket heavily soiled in room 118 (labeled as soiled). Buildup was not done overnight. Gaskets must be cleaned daily.
-Observed a hole in the table lamp in room 306.
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 plug missing. Contact the garbage company.
Garbage and trash storage containers shall be kept clean and in good repair. 15A NCAC 18A .1814 (a).
-Observed trash hanging from the dumpster and on the ground all around it.
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).
-*No Points Deducted Today: 32) Observed chemicals in bottles with incorrect label's on each of the carts. (Degreaser in bottle labeled All Purpose Cleaner). Store all items to prevent cross contamination. |
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