|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment.- Observed the facility without test strips for sanitizer use for cleaning. Obtain the test strips and have available to use. |
|
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 unclean (food found) in refrigerator, soiled sink and bathtub in 207. Damage/stain bathtub in 314, 310, 227. Damage (hole) on chair and stain lamp shade in 314. Damage/stain sofa in 310. Light bulb is out in 220. Crack on the wall along AC unit. Dusty AC filters in guests laundry room. Clean/Repair/replace needed. Point remain the same at this time. |
|
27
|
0
|
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 stain ceiling tiles toward the end of 1st floor hallway. Check if no active leaks, repair issue/replace the ceiling tile. |
|
28
|
0
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests.- Observed drain flies in 1st floor food storage room. Keep flies free from the premises. |
|
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 a dumpster is missing a drain plug. Obtain a drain plug and keep it in place. |
|
35
|
1.50
|
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 avoid contamination of food and food contact surfaces, linen, and single-use articles.- Observed supplies (cloths, linens, pillow, drinks) stored on the floor in 1st, and 3rd floor storage room. Keep/store all clean supplies off the floor at least 6 inches. |
|