|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf Observed ice machines on floors 2 and 4 with buildup inside ice chute. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
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 no hand drying means or hand soap near laundry room hand sink. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed no sanitizer available or in use on all active cleaning carts.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed stains on pullout mattresses in rooms 227 and 327. Observed staining on curtains in rooms 227 and 327. Observed fuzzy growth occurring on curtain in room 518. Observed rust built up on pullout couch, broken toilet seat, and small holes in the wall under the bathroom mirror and closet door in room 327. Leg on bench broken, carpet fraying in entryway, and dirty shower chair in room 518. Observed lining coming off of blue chair in room 621. |
|
27
|
2
|
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 AC filters in need of cleaning in rooms 227, 327, 518, and 621, as well as all AC units on floors 1, 2, 3, 4, 5, and 6. Observed storage closets on floors 2, 3, 4 ,5, and 6 in need of cleaning and floor.ceiling repairs and paint touch ups. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpster with top lid open.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed piles of refuse and recyclables in dumpster enclosure. Remove waste and clean dumpster area to prevent the harborage of pests. |
|
37
|
1.50
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed multiple containers of unlabeled/mislabeled chemicals on carts. Properly label chemicals with proper names. |
|