| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
18
|
0
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. Observed ice machine chute on first floor with black build up. Observed coffee makers throughout facility with coffee buildup and water build up. Observed microwaves with food debris in rooms 212, 426, and 415. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1825 (c ) A handwashing 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. Observed no handsink in laundry room. Observed no hand hygiene SOP present in facility. This must be met by 10/1/18. |
|
24
|
0
|
Sewage and waste water disposal |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. Observed mop/utility sink area in process of being redone and there is no faucet. REPEAT VIOLATION Improvement from previous inspection. Facility is currently repairing the area including what was the damaged wall. |
|
26
|
4
|
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 holes in mattress of room 105. Observed stained mattress in rooms 212 and 302. Observed damaged microwave/refrigerator holder in rooms 219 and 302. Observed drawers with no handles that are inoperable in room 105. Observed severely stained pillows in rooms 317 and 219. Observed leaking tub faucet in rooms 101 and 426. Observed chipping/damaged tub drain in rooms 212 and 415. Observed shower curtain with pink staining in room 302. Observed towel rack in room 415 coming off of wall. Observed debris in drawers of rooms 105 and 212. Observed debris on mattress in room 219. REPEAT VIOLATION
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed chemical residue in entire bath and on bath fixtures in room 105. Observed sanitizer exceeding 400ppm quat on 3rd floor housekeeping cart. Sanitizer is used for food contact surfaces. |
|
27
|
2
|
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 air conditioning vents in all hallways, room 415, and fitness center to have heavy dust build up. Observed holes in walls of bathroom and bedroom of room 105. Observed severe water damage and staining on ceiling in Duke room, 101, and 105. Observed touch up paint needed in rooms 317, 302, and 426. Observed wall paper at ceiling to wall juncture peeling in hallways throughout facility. Observed wall paper peeling at floor to wall juncture on 3rd floor on high number side. Observed baseboards on 3rd floor on high number side to be missing. REPEAT VIOLATION |
|
30
|
4
|
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 stained mattress pads in rooms 105 and 426. Observed stained blanket cover in room 105. Observed stained pillow case in room 212. Observed debris on mattress pad and or sheets in rooms 212, 302, and 426. REPEAT VIOLATION |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed 4th floor housekeeping cart with bag of opened peanuts and peanut shells, and candy and candy wrappers stored comingled with single service and clean items. REPEAT VIOLATION |
|
33
|
2
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed mattress and other large debris in dumpster enclosure. REPEAT VIOLATION
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpster doors left open. REPEAT VIOLATION |
|
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 "bed bug and flea" fogger stored in 3rd floor housekeeping closet. |