|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no soap or paper towels at the employee handsink in the laundry room. Provide.
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. -0- |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed lamp with a burned light bulb in room 1120. 0 demerits due to improvement from previous inspection.
REPEAT VIOLATION: 15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. -0- |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed peeling paint and visible signs of damage on wall around window in room 1120 and outdoor patio wall corner in room 601.
Observed food debris on floor under window curtains in room 601.
Observed visible scuff marks on wall inside closet in room 2110; observed damaged walls in hallways on floors 6, 7, 8 and 11.
REPEAT VIOLATION: 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. -2- |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed the following rooms in Residence Inn had soiled pull out mattresses and mattresses: 2110 and 1406
Observed room 1120 in AC Hotel had soiled pull out mattresses and mattresses.
Observed torn mattress covers in rooms 1406, 1120 and 601.
REPEAT VIOLATION:**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. -4- |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
Observed spray bottle containing pink liquid unlabeled (11th floor housekeeping cart); spray bottle containing blue liquid unlabeled (7th floor housekeeping car). Properly label to prevent misuse.
15A NCAC 18A .1827(c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. -0- |
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