|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
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). Observed baseboards throughout lobby to be missing. Observed flooring in some areas to be missing in lobby. Facility is currently undergoing renovations. REPEAT VIOLATION Improvement from last inspection |
|
7
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). Observed shower heads throughout facility with pink build up. Observed damaged toilet seat in 111. REPEAT VIOLATION |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
After cleaning the lavatory, faucet, and vanity, a sanitizer shall be applied to the lavatory and vanity using a method such as a wipe-on chemically-treated disposable sanitizing towel or equivalent. The sanitizer shall be left to air dry. 15A NCAC 18A .1809 (b). Observed no sanitizer being used by housekeeper. Housekeeper stated that she uses a multipurpose cleaner and that is all. Operator directed to educate all housekeepers on proper sanitizing methods. |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). Observed torn comforter in room 405. Observed stained comforter in room 405. Observed stained mattress pad in room 205. Observed crumbs under the mattress in 405. Observed crumbs on the mattress pad in room 301. |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). Observed stained mattress in rooms 107, 309, 301, and 405. Observed torn couches in rooms 405 and 301. |
|
30
|
1.50
|
Storage provided for supplies, linen and equipment; kept clean |
No |
No
|
No |
Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b). Observed mop sink/chemical closet area to have an absorbent wall with gray and black build up on it as well as damage. |
|
34
|
2
|
Rubbish, litter and other items not permitted to accumulate on the premises |
No |
No
|
No |
Rubbish, litter and other items not used in the operation of the establishment shall not be permitted to accumulate on the premises. 15A NCAC 18A .1814 (b). Observed shopping cart and plastic cart stored at dumpster area. Remove unnecessary items from dumpster enclosure. |
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