| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed no Quat sanitizer test strips. 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). |
|
10
|
2
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Repeat: Observed moldy ceiling and wall in bathroom, room 106.
**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). |
|
20
|
1
|
Ventilation clean and in good repair |
No |
No
|
No |
Repeat: Observed A/C filters dirty, several rooms.
**In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed stains and/or holes in the bedding (comforters, sheets, pads, etc) in several rooms.
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 |
Repeat:
-Observed wall damage in room 214.
-Observed freyed carpet in several rooms (bedroom/bathroom threshold area)
-Observed the baseboard peeling off of the wall in room 230.
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
|
4
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Repeat: Observed debris and dead bugs in dresser drawers. Observed rusted microwaves. Observed holes and/or burns in box springs and mattresses. Observed soiled shelves in refrigerators. Observed "personal" items left under mattress in room 201. All in several rooms.
Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
30
|
3
|
Storage provided for supplies, linen and equipment; kept clean |
No |
No
|
No |
Repeat: Observed storage on floor in laundry room and pass through outside storage hall.
**Storage rooms or cabinets shall be provided for all supplies, linens, and equipment. 15A NCAC 18A .1813 (a). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed chemicals not labeled and stored over & next to clean linen.
Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |
|
34
|
2
|
Rubbish, litter and other items not permitted to accumulate on the premises |
No |
No
|
No |
Observed furniture, box springs, mattresses outside by the dumpster and in the (old) pool area. Remove all.
Rubbish, litter and other items not used in the operation of the establishment shall not be permitted to accumulate on the premises. 15A NCAC 18A .1814 (b). |
|
35
|
1.50
|
No undrained areas, no fly or mosquito breeding places or rodent harborages |
No |
No
|
No |
Observed live roaches in rooms 214 and 230. PROVIDE PEST CONTROL.
Observed a large amount of gnats in room 214.
There shall be no fly- or mosquito-breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .1814 (b).
Report emailed to abvi305@gmail.com |