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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
14
|
0.50
|
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 dirty microwaves in all the guest rooms, and dirty refrigerator in room 201, 223, 401. Cleaning needed and maintain cleaned. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. Observed hand washing sink in laundry room without soap and paper towels. PROVIDE SOAP AND PAPER TOWELS AT THE HAND WASHING SINK AT ALL TIME. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed black mildew along the bathtub grouting in all guest rooms. Observed dirty stain on desks beside beds. Need cleaning and keep clean 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. Observed stain sofa bed and chair in room 101, 201. Observed damaged carpet upon entry in room 101, and dirty carpet inside the closet in room 401. NEED CLEANING. Observed loose standup lamp in room 326, 421, and burned out light bulb in room 101, 408. Need repair or replace. Observed bathroom vent in needs of cleaning in throughout all guest rooms. Observed air conditioner filter in needs of cleaning in room 223, 326. Clean and keep cleaned. |
|
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 damaged wall electrical outlet, exposed wires on the ceiling in room 101, Stained ceiling in bathroom in room 101, 201. Need to take a look if there is leaks and no leaks somewhere. Observed damage ceiling and light bulbs holding in bathroom room 201. Need repair/replace. Keep ALL in good repair and clean. |
|
30
|
0
|
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 stain pillow cases in 306, 401, and stain bed linen in room 326. Replace, clean and keep cleaned between guests. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. Observed dumpster door left opened when not in used. Keep closed at all time when not in used.
5-501.114 Drains in receptacles and waste handling units for refuse, recyclables, and returnables shall have drain plugs in place. Observed dumpster is missing a drain plug, need a replacement. Keep drain plug on and keep doors and lids closed when not in used to prevent insects/rodents harborage. |
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