|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
14
|
0.50
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed heavy damage inside microwave in room207. Observed rust or damage on refrigerators in rooms 132 and 134. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed damaged (chipping)nightstands in room various rooms.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed wall damage in rooms 104,114,132,134, 203, 207 (including restrooms). Observed damaged ceiling on first level underpass near rooms. Bulging and peeling paint. Repair. Observed dust build up on AC vents and filters in room 132.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
28
|
4
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
Observed live roaches in nightstand drawers in room 114.
15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed dumpster door open. Keep door closed when not in use.
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. |
|
38
|
2
|
Premises kept neat and clean |
No |
No
|
No |
Observed bag of trash on second floor stairs on front side of building.
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. |
|