| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
4-204.13 Dispensing Equipment, Protection of Equipment and Food. Indirect drain line to ice machine on fifth floor. Air gap shall be 1 and half times the diameter of the drain line coming from ice machine. Ice machine on the fifth floor is the only ice machine being used at this time. If other ice machine are placed in operation, ensure they have an adequate air gap on drain line. |
|
16
|
1
|
Warewashing facilities installed, maintained and used; guest room sinks sanitized when necessary |
No |
No
|
No |
15A NCAC 18A .1824(h) Sinks in guest rooms shall be sanitized before washing multi-use utensils. Observed other cleaner product in a bottle labeled "sanitizer" on the two house keeping carts that was being used. Make sure each house keeping cart has sanitizer solution. After sinks in guest room are cleaned, they need to be rinsed and sanitized before cleaning, rinsing and sanitizing ice bucket lids. |
|
18
|
0
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. Replace damaged handles and covering on refrigeration units in rooms with damaged handle and covering. Defrost and clean ice from freezer section of refrigeration unit with large block of ice forming in top. |
|
21
|
0
|
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 paper towels at hand washing sink in laundry room. Keep soap and paper towels at hand washing sink at all times. Roll of paper towels placed at hand washing sink at time of inspection. |
|
25
|
0
|
Meets natural ventilation and lighting requirements |
No |
No
|
No |
15A NCAC 18A .1826 (d) Light intensity shall be at least 20 foot candles at 30 inches above the floor in areas for handwashing, warewashing, equipment storage, utensil storage, and in toilet rooms. Observed several light fixtures not operating in bathrooms over tub/shower area within bathrooms in rooms. Repair light fixture or replace light bulbs that are not working. |
|
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. Provide properly mixed sanitizer so sinks, vanities, toilets and shower in guest rooms can be cleaned and sanitized between guest. Refurbish and repair counter/cabinet area where refrigeration units are stored/placed in rooms. Replace damaged window covering with small holes. The chair damaged at base removed from room at time of inspection. Continue to touch-up furniture in rooms with a furniture marker. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (g) Perimeter walls and roofs shall protect the lodging establishment from the weather, and the entry of insects, rodents, and other pests. Repair walls and floors in storage room closet behind ice machine dispensers throughout on different floors. Repair flooring in hallway area near elevators on 5th floor. Tightly secure loose corner molding outside of rooms throughout on different floors. Monitor walls in stairway area and repair if needed. Observed painting bubbling on cinder blocks in stairway area. Monitor and replace damaged glass covering at front drop off area. |
|
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. Contact exterminator and have them to address the lady bugs throughout on different floors. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. Keep dumpster doors closed when not in use. |
|
38
|
0
|
Premises kept neat and clean |
No |
No
|
No |
15A NCAC 18A .1827(a) The premises shall be kept free of litter and items unnecessary to the operation or maintenance of the lodging establishment, such as equipment that is nonfunctional or no longer used. Clean grounds within dumpster corral. |