| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 chute on 2nd floor with heavy black 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 in kitchen area with lips not protected. |
|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
15A NCAC 18A .1824(j) A food temperature measuring device with a small diameter probe shall be provided and accessible for use by employees in ensuring attainment and maintenance of food temperatures. Observed no thermometer on site. Recommendation given to facility to provide a refrigerator thermometer to monitor air temp. |
|
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 curtains damaged in rooms 202 and 129. Observed toilet paper holder damaged in room 202. Observed cracked handsink in room 202. Observed drawers in need of cleaning in rooms 202, 136, and 129. Observed towel bar ripped out of wall in room 206. Observed damaged chair in room 218. Observed furniture and fixtures in need of cleaning throughout facility. Observed cleaning under mattress needed in 202, and 227. Observed doors damaged in rooms 218, 136, 129, and 123. Observed drawers off track in rooms 206, and 129. Observed cleaning needed under dressers and beds needed in 202, 218, 227, and 136. Observed tub rim in need of cleaning in rooms 202, 206, 218, 136, 123. Observed stained mattresses in rooms 227 and 136. Observed stained shower curtains in rooms 227 and 123. Observed hair dryer damaged in room 107. Observed damaged fixtures and furniture throughout facility. Observed light switches in need of cleaning throughout facility. Observed vents in hallways with dust build up. |
|
27
|
2
|
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 walls in need of cleaning throughout facility including in dining area, rooms, hallways, and lobby. Observed cracked tiles in bathroom of 218. Observed heavy microbial growth in rooms 206, 227, 129, and 123. Ensure that microbial growth is remediated before painting. Observed carpets stained and damaged throughout facility. Observed stair treads and ceilings in stair wells in need of repair. Observed a hole in the wall in room 227. Observed bathroom walls in rooms 136 and 129. Observed molding needed to be secure in room 136. Observed damaged walls in lobby. |
|
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 stained linen in 218. Observed linen with holes in rroms 202, 218, 227, and 136. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed laundry carts not labeled as soiled or clean. Label carts to differentiate between soiled and clean.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Observed employee drink stored with clean linen. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed single use items stored directly adjacent and touching chemicals. Observed housekeeping carts with debris on them. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed damaged lids on dumpster.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed large items in dumpster enclosure. |
|
34
|
0
|
Premises maintained to prevent breeding and harborages |
No |
No
|
No |
15A NCAC 18A .1826(i) The premises and guest rooms shall be maintained free of insects, rodents, and other pests. The presence of insects, rodents, and other pests shall be controlled to eliminate their presence on the premises and eliminating harborage conditions. Observed screen in breakfast area to not be in tact. Observed missing screens in several areas. |