|
|
| 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 paper towels at the hand washing sink in the laundry room.
**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. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed blue chair with staining in room 405. Observed stained curtains in rooms 327 and 227. Observed cracked toilet seat in room 227.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed ceiling peeling near the window in room 614. Observed storage closets in need of cleaning on the 6th and 4th floor. Touch up paint needed in the storage room on the 2nd floor and the laundry room. Observed HVAC filters in need of cleaning on the 6th, 5th, 3rd and 2nd floor.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
28
|
0
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
Observed dead insects in room 405. Increase pest management.
**15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed mattress cover with staining in room 405.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
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