|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1826(a) Handwashing 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. No disposable towels or approved hand drying means in laundry room. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in
good repair. Mildew on shower curtains. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair: Water damage to walls in Room 104, 280. Wall damage throughout facility. |
|
28
|
4
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. German roach infestation in laundry room area and non-functional ice machine. Flying insects in several rooms appeared to be drain flies. |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Damaged top bed covers throughout facility. Stained bed covers and linens throughout the facility. Damaged upholstery throughout. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
15A NCAC 18A .1825( e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean and in good repair. Lid open on dumpster. |
|
34
|
3
|
Premises maintained to prevent breeding and harborages |
No |
No
|
No |
15A NCAC 18A .1826(i) The premises and guest rooms shall be maintained free of insects, rodents, and other pests. The presence of insects, rodents, and other pests shall be controlled to eliminate their presence on the premises and eliminating harborage conditions. Non functional ice machine adjacent to laundry room supporting German roaches. Non functional heat / air equipment in storage jammed in storage room under stairwell. |
|
38
|
2
|
Premises kept neat and clean |
No |
No
|
No |
15A NCAC 18A .1827(a) The premises shall be kept free of litter and items unnecessary to the operation or maintenance of the lodging establishment, such as equipment that is nonfunctional or no longer used. Non functional heat / air equipment in storage jammed in storage room under stairwell. Non functional ice machine adjacent to laundry room |
|