| 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 |
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed rusting shelving inside refrigerator in Room 241. Repair. -0- |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
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 Observed pipe leading from washer below flood rim. CDI - EHS discussed with PIC options to remove this risk. -0- |
|
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. -2- REPEAT Observed desk chair in Room 241 with tears. Observed debris in chairs in Rooms 241 and 244. Observed damaged tub in Room 241. -2- |
|
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. Observed damaged ceiling in Rooms 241, loose outlet cover in Room 241 and ceiling damage in hallways on 2nd floor. REPEAT -4- |
|
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 hairs and other debris on linen identified as clean on beds in Rooms 241, 244 and 141. -2- |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed 3 of 5 carts in laundry room only labeled with a number. Other 2 stated Clean and Dirty. Operator unable to tell what numbers mean. Label. -01.5- |
|
36
|
0
|
Approved pesticide use |
No |
No
|
No |
15A NCAC 18A .1827(b) Only pesticides that have been registered with the EPA and with the N.C. Department of Agriculture and Consumer Services shall be used and only for the specific use for which they have been approved. Such pesticides shall be used as directed on the label and shall be handled and stored to avoid health hazards. Observed household bug spray in use for hotel. -0- |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed chemical spray cans stored directly above clean linen in laundry. -0- |
|
38
|
0
|
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. Observed tires and other debris in parking lot and in grassy area near first entrance close to Sugar Creek. -0- |