Premises Information


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Name

LAKE NORMAN INN & SUITES

Address

19608 LIVERPOOL PY

City/State/ZIP

CORNELIUS

28031

Premise Type

20 - Lodging

County

Mecklenburg

Inspection Date

3/20/2015

Final Score @ Grade

General Comments

3. Observed wall paper peeling at ceiling around 319 in hallway. Observed custodial closet walls damaged around mop sink.Floors, walls, and ceilings located in Lobby, Halls, Stairs, and Vending Areas, shall be kept clean and in good repair. 15A NCAC 18A .1808 (b).12.Observed no backflow preventers on shower wands in 109, and 209.Cross-connections with sewage lines or unapproved water supplies or other potential sources of contamination are prohibited. 15A NCAC 18A .1810 (c). 15. Observed coffee mugs with no cap inverted.Clean glasses shall be individually wrapped or fitted with a single-service cap that covers the edge of the glass. 15A NCAC 18A .1811 (b).20. Repeat non-compliance: Observed grill on PTAC unit damage in 401. Improvement from previous inspection.In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a).26. Observed wall damaged next to PTAC units in several guestrooms. Observed wall repairs not complete in several guest rooms. Observed carpet damaged in 205 and 325.The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).33. Observed damaged dumpster, hole through front middle section. Improvment from previous inspection.Garbage and trash storage containers shall be kept clean and in good repair. 15A NCAC 18A .1814 (a).

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
7	1.50	Fixtures clean and in good repair, provided in each room if required	No	No	No	Observed pink residue on shower heads throughout facility.Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a).
10	1	Floors, walls and ceilings cleanable, clean and in good repair	No	No	No	Observed mold on ceiling in room 105 over toilet and shower. Observed wall repairs not complete.Floors, walls, and ceilings located in lavatories and baths shall be cleanable, durable, and shall be kept clean and in good repair. 15A NCAC 18A .1809 (c).
13	1.50	Hot and cold running water provided (116-128 F) in guestrooms	No	No	No	Observed hot water ranging from 130 to 134 degrees in guestroomsHot water in guest rooms shall be provided at a temperature of no less than 116°F (46.7°C) and no more than 128°F (53.3°C). 15A NCAC 18A .1810 (e).
16	2	Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner	No	No	No	Observed ice bucket lids collecting residue on underside throughout facility.When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shall be washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b).
25	2	Sheets, pillowcases, blankets and bed spreads clean and in good repair	No	No	No	Observed stained sheet in 325. Observed blue fuzz on whit sheets in 205. Observed stain on pillow case in 209. Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c).
27	2	Furniture, fixtures and accessories clean and in good repair	No	No	No	Observed interior of microwave rusting in room 105. Observed interior of microwave collecting residue in 205. Observed table damage in 405 and tv cabinet damaged in 205. Observed hair dryer loose from wall in 209.Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).