|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
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 Observed ice machine drain from ice machine on 6th floor with no air gap. |
|
26
|
2
|
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 laminate damaged on pull down door under sink in rooms 1212, 1109, 810, and 604. Observed stained headboard in 1509. Observed broken shower head in 1711. Observed loose toilet seat in 1822. Observed stained window shades in 2111, 1920, 1907, 1511, and 1403. Observed holes in shades in 2219, and 2111. Observed build up on the shower wand in 2219 and 1109. Observed paper bags remaining from food in dresser drawer of 1212. |
|
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 corner guard loose in the hallway in front of room 704. Observed wall damage in housekeeping closets on 22nd and 21st floors. Observed door with large scratch in housekeeping closet on 7th floor. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed stained pillow cases in 2111, 1711, 1710, 1509, 1206, and 810. Observed stained mattress cover in 2219 on the couch pull out. Observed stained mattress pads in 2111, 2109, and 1412. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed carts for soiled linen in laundry room with no labels.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Observed book bags, jackets, and purses stored on top clean linen in carts of the housekeeping closets on floors 18, 16, 14, 12, 9, and 7. Observed iPad from Engineering stored on clean towels in linen storage on 19th floor. CDI: Personal items removed. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed personal items stored with linen on housekeeping carts on floors 22, 18, 17, 9, and 8. Observed chemical stored with linen on housekeeping cart on floor 19. Observed dirty glass from a room stored with linen on housekeeping cart on floor 7. |
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