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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 |
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|
4
|
1
|
Furniture and accessories clean and in good repair |
No |
No
|
No |
Repeat Non-Compliance: Chairs at front desk area are stained, and covered by towels.**Furniture, fixtures, draperies, and other accessories located in Lobby, Halls, Stairs, and Vending Areas, shall be clean and in good repair. 15A NCAC 18A .1808 (c). |
|
8
|
2
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Repeat Non Compliance: Observed sanitizer not being used on vanity surface. Per employee sanitizer was sprayed on floor. Sanitizer shall be sprayed on vanity and disinfectant shall be used on toilet and tubs. Observed sanitizer registering at 1000 parts per million. **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).**Sanitizing solutions shall consist of iodophors, quaternary ammonium or other chemicals or methods that are equivalent to the action of 50 parts per million chlorine solution. 15A NCAC 18A .1809 (b). |
|
10
|
2
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: observed walls with peeling paint in shower rooms.Repeat Non Compliance: Observed paint/glue in excess on tile grout making cleaning difficult. **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). |
|
26
|
4
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed carpets stained, bubbling, walls with ding, dents, scrape marks throughout facility. **The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
27
|
4
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed stained mattresses and/or box springs in rooms 5, 14, & 22.Observed refrigerator in need of cleaning in room 5,19. Observed fridge racks collecting rust deposit throughout. Observed microwave collecting residue in front lobby. Observed baseboard pulled from wall in room 5, with laminate table sidings missing from furniture in room 19. All furniture shall be kept in good repair. **Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
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