| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
1
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed ceiling damaged and wall damaged in lobby area. Repair ceiling and corner of wall and repaint. Observed wall damaged under and behind hand sink vanity located in bathroom within lobby area. Repair leaking water supply line on hand sink vanity, then repair and repaint wall. Observed gap between base of cabinet and tile floor in lobby area. Place small pieces of tile in gap and grout area of floor. 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
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Observed soiled shower curtain and shower head throughout in different rooms. Thoroughly clean shower head and shower curtains in rooms! Observed damaged toilet seat in different rooms. Replace damaged toilet seats. Observed damaged hand sink counter in room 119. Repair base side of counter. Observed tub/shower and hand sink vanity with flaking paint. Resurface sink vanity and tub/shower or replace. Observed damaged vanity counter tops in some weekly rental rooms sometime rented as daily. Repair vanity counter top throughout where needed. Observed loose over flow tub drain cover. secure over flow drain cover in tub. Observed soiled ventilation in bathrooms and some bathrooms missing ventilation covers.Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Sanitizer test strips could not be found during and at time of inspection. Provide quaternary ammonia sanitizer test strips. Lodging facility is using quaternary ammonia as sanitizer solution.A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b). |
|
9
|
1
|
Towels provided clean and in good repair, soap |
No |
No
|
No |
Observed some stained and damaged towels in rooms. Discard any stained and damaged towels and do not place back into rooms.All lavatory and bathing facilities shall include a clean towel in good repair and provided daily for each guest, and soap. 15A NCAC 18A .1809 (b). |
|
10
|
1
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Observed soiled and damaged walls in bathrooms. Clean walls and repair wall behind toilets. Observed soiled and damaged bathroom door throughout in different rooms. Clean bathroom doors and replace damaged doors. Observed microbial growth on ceiling in bathrooms within rooms. Thoroughly clean ceiling in bathrooms and address any ventilation issue which may be causing microbial growth on ceiling.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). |
|
17
|
1.50
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Observed ice machine dispenser soiled. Thoroughly clean and sanitize ice machine dispenser.Ice Machines, equipment, utensils, and the room or area in which the machines are located shall be kept clean and in good repair. 15A NCAC 18A .1811 (c). |
|
20
|
1
|
Ventilation clean and in good repair |
No |
No
|
No |
Observed soiled and damaged ventilation covers in rooms. Clean ventilation and ventilation covers in rooms. Discard and replace damaged covers on ventilation and tightly secure loose covering on ventilation.In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a). |
|
22
|
0.50
|
Lighting meets requirements |
No |
No
|
No |
Replace missing light bulbs in light fixture in rooms, area over vanity and in bathrooms. Tightly secure light fixture to wall over beds and replace stained lamp shades.Lavatories shall have lighting with a minimum of 30 foot-candles of light at 30 inches above the floor. 15A NCAC 18A .1812 (a). |
|
23
|
1
|
Window coverings clean and in good repair |
No |
No
|
No |
Observed stained and damaged window covering throughout in different rooms. Replace stained and damaged window covering.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 |
Observed damaged bed spreads, pillow cases and stained pillows throughout in different rooms. Discard and replace any damaged/stained bed spreads, pillow cases and pillows!Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
26
|
4
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Clean walls throughout in rooms, patch all holes in walls and repaint. Replace damaged carpet in rooms. Tightly secure loose carpet moulding throughout where needed. Replace damaged electrical outlet covers in rooms.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 damaged tables, stained cushion on chairs, rusted interior of microwave, loose and damaged laminate on furniture/fixtures, rusted shelving inside of refrigeration units throughout in different rooms. Replace damaged furniture. Clean stains from chairs or replace chairs. Replace microwaves with rust present. Tightly secure loose laminate on furniture. Replace rusted shelving in refrigeration units.Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
28
|
2
|
No roaches, flies or other pests |
No |
No
|
No |
Observed roach in room 219 and bed bugs in room 233. Exterminator was on premises at time of inspection and room 233 was taken out of service including surrounding rooms and rooms were being for bed bugs.All lodging establishments shall be kept free of roaches, flies and other pests. 15A NCAC 18A .1812 (e).Mr. Sunil present at time of inspection. |