| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no hand washing sink in linen area. Observed a utility sink being used for chemicals by folding area. EHS informed PIC
that this sink is approved for use as a hand washing sink as long as facility provides a hand hygiene SOP. This must be completed
by October 1, 2018.
**15A NCAC 18A .1825 (c ) A hand washing sink, located to allow use by employees handling clean and soiled linen, shall be
provided. This requirement shall be effective one year after the effective date of this Rule. |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
Observed no air-gap behind washing machines. Provide air-gap.
**5-202.13 Provide an air gap between the water supply inlet and flood level rim of the plumbing fixture or equipment at least twice the diameter of the water supply inlet. -P |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed stained mattress in room 226, 203, 208, and 119. Observed furniture to be damaged throughout. Observed stained pillows in room 226 and stained curtains in room 226 and 114. Observed coffee maker in need of detail cleaning in 208. Observed debris in cracks of chairs throughout and in sofa of 208. Observed debris collecting in drawers in 217. Observed shower head with build-up in 217 and bath tub in need of caulking to reseal it. Observed build-up on tub in 208 and 114. Observed ice bucket lid in need of cleaning in 217. Observed the ceiling of microwave and gasket of refrigerator in need of cleaning in 203.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed vents in need of cleaning in AC vents throughout. Observed water damaged ceiling in lobby. Observed wall damage in housekeeping closet, laundry room, and fitness room. Observed heavy growth on the ceiling in 119. Observed baseboards coming away from wall in 226, 114, and 119.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
28
|
0
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
Observed small live bug in the bed of room 217. Observed wasp nests on the exterior wall of building near higher numbered rooms on second floor.
**15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed stained comforter in 217 and 114, hole in comforters in 26 and 119, stained mattress cover in 226, and stained sheet in 203 and 208.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed soiled linen bin without label in fitness room. Label "soiled linen."
**15A NCAC 18A .1828 (e ) Soiled laundry shall be handled and stored separately from clean laundry using separate, cleanable carts or bags. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed employee personal drink and phone commingled with clean guest items and chemicals stored over clean linen.
**15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed dumpster lid to be open. Ensure lids remain closed when not in use.
**5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. |