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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 |
|
|---|
|
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 sinks in the laundry room blocked with carts, and linens in it. CDI- Items removed to provide access. Ensure to provide access to all hand washing sinks at all time. |
|
26
|
0
|
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 detail cleaning needed under the bed/sofa bed in 523, 301, 201, 208. Keep clean. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
REPEAT
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. Observed cups stored next to chemicals, used cleaning rag mix and mingle with cleaning linens on housekeeping carts. Keep clean items separate from dirty and chemicals at all time. Point remain the same at this time. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
15A NCAC 18A .1827(a) There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises.- Observed standing water on dumpster lid in dumpster area. Empty the water to prevent mosquitoes breeding.
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers.- Observed dumpster doors left open when not in use. Keep dumpster doors 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, tissue, paper towels) boxes stored on the floor 2rd floor closet. Keep/store all supplies off the floor at least 6 inches. |
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