|
|
| 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 mildew in the ice shut on ice machine first floor. Need cleaning and keep clean. |
|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed rusted microwave in many rooms (204, 205, 209) and damaged refrigerator in rooms 107, 205. Need repair or replace. |
|
26
|
2
|
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. Observed damaged drawers in room 205, damaged cabinets where it stores refrigerator and microwave in room 107. Damaged along edges of night stand in several rooms. Need repair or replace and keep in good repair. Observed soiled microwave in room 107, and soiled refrigerator in room 204, 209. Observed very dusty drawers in room 204. Need cleaning and keep clean. Observed damaged tub faucet, damaged base boards/tiles along the wall/floor in bathroom 204. Need repair and keep in good repair. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed peeling paint on the exterior ceiling along the building. Need repair/paint and keep in good repair. |
|
30
|
2
|
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. Observed damaged sheet covers in room 107, 204. Need repair/replace and keep in good repair. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpster door left opened when not in used. Keep door closes/covers to prevent insect or rodents harborage. |
|
35
|
1.50
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to aoid contamination of food and food contact surfaces, linen, and single-use articles. Observed facility stored linens and toilet tissue directly on the floor. Keep all items off the floor to a voice possible contamination. |
|