|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed wall and ceiling damage in laundry room.**Floors, walls, and ceilings located in Lobby, Halls, Stairs, and Vending Areas, shall be kept clean and in good repair. 15A NCAC 18A .1808 (b). |
|
4
|
0.50
|
Furniture and accessories clean and in good repair |
No |
No
|
No |
Observed holes and staining on drapes in dining room.**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). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed couch frayed in room 122. Couch and chair with damage and burn hole in counter top, room 151.**Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed dirty items (broom, sharps container, personal food) stored in contact with clean items on maid's carts. Maid's carts need cleaning.**Housekeeping carts shall be kept clean and stored in a clean area. 15A NCAC 18A .1813 (e).**Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |
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