|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 minor food residue in microwaves through out. Observed microwave in room 128 has a burn damaged surface on right wall. Observed dirty refrigerator in need of cleaning in room 224, 424 |
|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. Observed cup, bowl, paper towel, linen, etc..in cardboard boxes stored directly on the floor. Recommend to store all items off the floor at least 6 inches to prevent contamination. |
|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment. Observed no test kit for sanitizing solution in the laundry room. The facility has a test kit in the kitchen. Recommend for facility to also obtain their own test kits in the laundry room. |
|
27
|
0
|
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 in one of the linen chute room from parking of cleaning carts. Maintenance has been working on repair, recommend to put hard panel/bumper to prevent incident to occur again. |
|
30
|
2
|
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 on mattresses in room 305, 306. Observed no mattress cover and debris on mattresses in room 306, recommend to have mattresses cover to prevent damage. Observed stain pillow case cover in room 305. Observed stain on box spring cover in room 128, 413. Observed hair strains on bed in room 224. Observed dead bug between the mattress and box spring, need details cleaning. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.114 Drains in receptacles and waste handling units for refuse, recyclables, and returnables shall have drain plugs in place. Observed one dumpster is missing a drain plug, replace drain plug to prevent insects/rodents harborage. |
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