| 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 shoots to the ice machines located on floors 1, 2, and 3 to be covered in an accumulation of pink/brown grime. |
|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. - Observed cases of single service toilet paper rolls and tissues stored on the floor of the storage rooms in the laundry room. |
|
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 the carpets in rooms 622, 500, 519, 413, and 212 to be covered in stains in various spots. The carpets in 622 and 500 were noted with sections ripped and/or torn up. The bathroom countertop in room 318 was noted falling off the wall. The armchair in room 318 was noted with a tear in the back. Mattresses/mattress covers in all rooms observed were noted with various yellow/brown/red stains. The couch in room 622 was noted with a brown stain on the cushions. The mattress in room 519 was noted with a large hole. The mattress to the pull out couch in room 212 had a large accumulation of brown/yellow stains. 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 the carpets, ceilings, and walls throughout the facility hallways and guest rooms to be covered in stains, had paint peeling, and had holes in numerous spots. The guest doors throughout the facility were noted damaged. Observed the floor and wall to be separated adjacent the AC unit in rooms 212. A continuous drip leak and missing ceiling tiles was observed in the first floor vending/ice machine room. 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 buildups of dead insects in the windows of several rooms and room 519 was noted with multiple insects throughout the room. |
|
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. - Bed sheets in rooms 622, 413, and 318 were noted with stains. The pillow cases to room 500 were noted with stains. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. - Observed garbage bags full of clean linens stored directly on the floor of the storage room in the laundry room. |
|
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. - Observed garbage/food debris throughout both stairwells. |