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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| 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 soiled ice machine chute 3rd floor. Need cleaning and keep clean. Observed burning/rusting mark on microwave in 334. Need repair/replace. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
5-205.11 A handwashing sink shall be accessible and only used for handwashing. -Pf. Observed hand washing sink in laundry room was blocked by carts. CDI- Carts were removed out of the way at the time of inspection. Ensure to always provide access to hand washing sinks at all time.
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.- Observed hand washing sink in laundry room without soap and paper towels. Ensure to provide all hand washing supplies at all hand sinks at all time. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.- Observed soiled mattress cover, and black lining on sofa bed in 218, damage cabinet door where refrigerator is in 229, 334. Stain seat on the roller office chair in 331. Missing AC filter at the end hall unit 2rd and 1st floor. Clean/repair/ or replace needed. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.114 Drains in receptacles and waste handling units for refuse, recyclables, and returnables shall have drain plugs in place.- Observed dumpster is missing a drain plug. Obtain a plug and keep in place.
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers.- Observed dumpster door left opened when not in use. Keep the door close. |
|
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 supplies (pillow, linen) boxes stored on the floor in all 3 floors supplies closets. Keep/store all supplies off the floor at least 6 inches. |
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