|
|
| 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 ice dispenser machines have black/pink buildup around the basin and ice chute. Need thorough cleaning/sanitizing and keep clean. Observed microwaves need better cleaning and keep clean, some maybe rusted (need repair or replace)- room 409, 422, 336, 207, 231, 100. |
|
26
|
2
|
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 damaged chair in room 231, damaged black concrete side table and stain certain in room 422. Need repair or replace. Observed better cleaning needed or caulking needed around bathtubs throughout (409, 422, 336, 207, 231, 100). |
|
30
|
0
|
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 pillow protector in room 100. Need to be changed and cleaned for each guest. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.110 Refuse, recyclables, and returnables shall be stored in receptacles so that they are inaccessible to insects and rodents. Observed old mattresses, pallets, etc..around dumpster. Remove and clean the area to prevent pests harboring.
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. Observed dumpster door left open when not in use. Keep all doors/lids close to prevent pests harboring. |
|
35
|
0
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to aoid contamination of food and food contact surfaces, linen, and single-use articles. Observed boxes of linens, singles use items stored on the floor in housekeeping room. Keep all items above the floor to prevent any possible contamination. |
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