| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
REPEAT Observed black build-up on ice machine shoot. Observed water fountain nozzle in need of cleaning on second floor.
**15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. |
|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed single-use plastic cups in lobby to be uncovered. Keep cups covered to prevent contamination. Observed box of single-service cups being stored on the floor in second floor storage.
**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. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no hand washing sink in linen area. Observed a utility sink being used for chemicals by folding area. EHS informed PIC
that this sink is approved for use as a hand washing sink as long as facility provides a hand hygiene SOP. This must be completed
by October 1, 2018.
**15A NCAC 18A .1825 (c ) A hand washing 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. |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
Observed no air-gap behind washing machines. Provide air-gap.
**5-202.13 Provide an air gap between the water supply inlet and flood level rim of the plumbing fixture or equipment at least twice the diameter of the water supply inlet. -P |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed curtain rod damaged in 204. Observed holes in mattress covers in 306 and 218 and hole in comforter in 306. Observed stained mattress pads in 306, 218, and 216 and stained pillow in 210. Observed damaged chair in 306. Observed debris on mattress pad in 216 and 210. Observed damaged refrigerator gaskets in rooms throughout. Observed worn wooden furniture throughout. Observed cracked shelving in refrigerator in 209. Observed sink bowl with crack in 122 and cracked tub in 109. Observed rusted and leaking washer in guest laundry.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed damaged stair tread on stairway to higher numbered rooms. REPEAT Observed wall paper damage in several areas throughout. Observed water-damaged ceilings on second floor hallway. Observed AC vent filters in need of cleaning in 216 and 3rd floor hallway. Observed ceiling vent in need of cleaning in bathroom of 216. Observed tile with gap between tile and wall in need of caulking in 210 and 122. Observed damaged and missing tiles from laundry room mop sink and under utility sink.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed open personal water bottle and lunch box being stored on top of clean guest items. Observed spray bottles of chemicals hanging on side of cart over clean linen.
**15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
REPEAT Observed dumpster doors open. Ensure dumpster doors remain closed when not in use. Observed cleaning needed in dumpster enclosure.
**5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers.
**5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. |
|
37
|
1.50
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
REPEAT Observed bathroom cleaner and disinfectant being stored in a bottle labeled quat sanitizer. Ensure all chemicals are properly labeled.
**15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. |