| 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 damaged ice machine chutes on in both ice/vending areas. |
|
16
|
1
|
Warewashing facilities installed, maintained and used; guest room sinks sanitized when necessary |
No |
No
|
No |
15A NCAC 18A .1824(h) Sinks in guest rooms shall be sanitized before washing multi-use utensils. Observed laundry room and cleaning carts with no sanitizer. Upon questioning, EHS found out they have not been using sanitizer and replaced it with "H2 Power" which is a degreaser. They had sanitizer on premises for their kitchen. CDI-House cleaning manager made fresh sanitizer bottles for housekeeping carts and they will be switching back to an approved sanitizer. |
|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed ice machine on both floors with black mold build-up on the inside chute. Keep food contact surfaces clean. Observed coffee maker in 256 with build up. |
|
19
|
0
|
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 single use cups stored next to pesticide spray. Observed cup lids on cleaning cart without protection. Observed single use cups in a box stored on floor in storage area on 1st floor near room 111, items need to be protected. CDI-Employee discarded cups near spray. |
|
21
|
0
|
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 men/womens bathrooms in common area with no soap. CDI-PIC refilled soap. Observed no papertowels at laundry room handsink. CDI: Paper towels provided. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed carpets, lampshades, chairs, armoirs/tv-stands and bathtubs throughout hotel with stains or damage. Observed rooms with missing handles for cabinets rooms: 237, 240. Bathroom door handle loose in 218. Observed build up in gasket and on door of washer in guest laundry room.
Keep furnishings clean and in good repair. Repeat violation. |
|
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 ceiling tiles damaged in hallway by ice machine areas. Cracked tiles and toilet leaking in room 255. Cracked tiles in room 256. Observed large gap under exit door near room 117. Add door sweep. |
|
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 several rooms that had been cleaned with stained sheets, bed skirts, bed protector or pillow cases. Keep linen clean and in good repair. Repeat violation. Some improvement from previous inspection on mattress protectors. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Soiled laundry shall be handled and stored separately from clean laundry using separate, cleanable carts or bags. Observed unlabeled carts in laundry room used for laundry. Clearly label carts. Observed no label on soiled linen bin in fitness center. Observed house cleaning personnel switch from dirty linen to clean linen without a handwash in between. Must wash hands between soiled and clean linen. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed outside garbage area with boxes, pallets and trash laying strewn. Possible hazard for harborage of pest. |
|
36
|
0
|
Approved pesticide use |
No |
No
|
No |
15A NCAC 18A .1827(b) Only pesticides that have been registered with the EPA and with the N.C. Department of Agriculture and Consumer Services shall be used and only for the specific use for which they have been approved. Such pesticides shall be used as directed on the label and shall be handled and stored to avoid health hazards. Observed a Raid can sitting in storage room, when ask manager said they use it for part time pest maintenance. Product stated for household use only. Only EPA registered pesticides for commercial use may be used. |