|
|
| 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 the flooring and ceiling in the hallways with residue/debris and in needed cleaning, ceiling leaks at both ends of the building near the 2nd floor storage room and stairwell, ceiling panels missing in the employee lounge, ceiling fan was dusty in the lobby, and a section of vinyl as missing on the north side stairwell. **Continue with all repairs and clean all exterior floors, walls, and ceilings. |
|
17
|
1.50
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Observed the ice machine interior shield (touches formed ice cubes) and the ice shoot with pink/black residue.
**Ice Machines, equipment, utensils, and the room or area in which the machines are located shall be kept clean and in good repair. 15A NCAC 18A .1811 (c). |
|
26
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed the carpet was worn and had a burn in room 117, and some rooms with worn unraveling carpet.
**The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed mattresses and mattress pads with burns, and mattresses with stains; a chair with damaged surface in room 117, and mattress was stained in room 237.
**Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
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