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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 |
|
|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed the ice machine is leaking. Staff stated that the facility has ordered a part for the repair of the ice machine. |
|
26
|
4
|
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 pillow with stains and A/C vent filters missing in 122. Observed peeling laminate on tv stand/desks in multiple rooms. Observed stained curtains in multiple rooms. Observed stained chair in 111. Observed A/c filter misssing in 300 and 207. Observed shower shelving damaged in 111. Observed build up on floor of shower in room 300. Observed torn chair, leaking shower, and build up around shower floor where repair had been made in room 210. Observed torn chair in 207. Observed build up on shower floor in 307. Observed chair torn in 321. Needs cleaning/repair.
REPEAT. |
|
27
|
4
|
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 walls with build up in 122. Observed black build up on wall and ceiling in bathroom in 111. Observed stained ceiling tiles in 1st floor hallway. Observed carpet torn in room 300. Observed black spots on bathroom ceiling in 210. Observed several rooms missing peep hole insert and instead had open holed in doors. Observed carpet torn in 307. Needs repair.
REPEAT. |
|
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. Observed dead insects in some light fixtures in hallway. Needs cleaning. |
|
30
|
2
|
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 hole in sheet in 327. Observed holes and stains on sheets in 111. Observed torn comforters in 210 and 207. Observed mattress cover torn and with debris on it in 207, 300, and 210. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
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 vacuum stored on housekeeping cart in 3rd floor closet over top of clean cloths. Needs to be stored to prevent cross-contamination. |
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