|
|
| 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 |
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed build up in ice machine dispensing spout. Observed ice build up in freezers in multiple rooms. Needs cleaning. |
|
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 shower plate around knob loose and shower curtain ripped in room 218. Observed toilet in need of new caulking at base in 234. Observed cracks on toilet seat in 205. Observed tub peeling/no longer smooth in room 220. Observed bathroom door separating in room 218. Needs 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 damage to railing on second floor. Observed holes in walls in ice machine room. Observed ceiling peeling over check in window. Observed build up, staining, and scratches on floor in room 234. 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 wasp nest in 2nd floor stairway at far end of the building. Needs removal. |
|
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 burn hole on linens in 220 and 234. Observed stain on mattress cover and pad in 220. Observed debris on sheet in 234. Needs cleaning/replacement. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed mattress and debris in dumpster enclosure. Needs removal.
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed door open on dumpster. Needs to be kept closed. |
|