| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
Observed damaged microwave in lobby. Observed ice bucket with burn mark in 239.
**4-101.19 Nonfood contact surfaces of equipment that are exposed to splash, spillage, or other food soiling or that require frequent cleaning shall be constructed of a corrosion-resistant, non absorbent, and smooth material. |
|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
REPEAT Observed ice machine shoots in need of cleaning. Observed ice buckets in several rooms in need of cleaning. Observed coffee makers in need of cleaning in 206, 230, and 138. Observed highchair tray in lobby with food debris. Observed popcorn machine interior and scoop in need of cleaning in lobby.
**15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair.
**15A NCAC 18A .1824(l) Equipment for preparing coffee and tea shall be kept clean, but is exempt from sanitization required by Paragraph (c ) of this Rule. |
|
18
|
0
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
Observed refrigerator in need of cleaning in 102, 132, 206, 245, and 143. Observed ceiling of microwave in need of cleaning in 206 and 230.
**15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. |
|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
REPEAT Observed single service articles being stored in boxes on the floor in storage rooms on 1st and 2nd floors.
**15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no designated hand sink in laundry room. If sink in closet next to dryers is to be used as hand sink, a written SOP shall be created and remain onsite stating procedures for using as a hand sink.
**15A NCAC 18A .1825 (c ) A hand washing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule. |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
Observed ice machines and washing machines directly drained below flood level.
**5-202.13 Provide an air gap between the water supply inlet and flood level rim of the plumbing fixture or equipment at least twice the diameter of the water supply inlet. -P |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed torn curtains in 102, 206, 239, and 245. Observed toilet seat in need of cleaning in 102. Observed AC vents and filters in need of cleaning in 105, 230, 245, and 143. Observed tubs with pitting and scratches in 105, 230, and 239 and tub with jets in need of cleaning in 132. Observed leaking tub and toilet in 138. Observed stained mattress in 206. Observed crumbs in couch of 102 and 132. Observed cabinets in with debris in lobby. Observed stained couch cushion in 138. Observed stained pillows in rooms 102, 132, 105, 245, and 138.
**15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
REPEAT Observed wall damage in rooms 102, 206, 230, 239, and laundry room. Observed 1st floor ceiling with water stains. Observed damaged light fixture in stairwell #1. Observed hallway floors and walls in need of cleaning throughout. Observed ceiling with peeling, flaking paint/popcorn.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed stained mattress pad in rooms 102, 105, 230, 245, and 138 and holes in mattress pads of rooms 132, 206, and 239. Observed debris on mattress pad in 239. Observed debris on towels in 138. Observed damaged sheet in 245. Observed stained sheets in rooms 105, 206, 230, 143, and 138.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed linen stored on un-finished shelving in laundry room.
**15A NCAC 18A .1828 ( c) Cabinets, shelves, and storage rooms shall be in good repair and kept clean. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed house keeping carts throughout with chemicals being stored above clean linen and single-service articles.
**15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
REPEAT Observed dumpster doors to be left open.
**5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. |