|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
14
|
1
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
REPEAT
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.- Observed soiled ice machine in the chute 1st floor, ice machine on 2nd and 3rd floor is not working. Observed rusted microwave in room 302, 312, 319, 111. Observed cracked refrigerator need repair or replace in 312. Keep all equipment clean and good repair. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
REPEAT
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 liquid soap, a dispenser fell out of a wall at hand sink in laundry room. Ensure to provide all hand washing supplies at all hand sinks at all times. |
|
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 holes on sheet cover in room 205, broken roller chair in 222, stained lampshade in 302, stained bathtub in 302, 319. Cleaning and repairing needed. REPEAT
NOTE:
** The facility is currently under major renovation and estimates to be completed sometime soon. |
|
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 stained hallway carpets, ceiling, walls throughout the facility, paint peeling on doors. Half point deducted as guest room carpet was cleaned and maintained. REPEAT
NOTE:
** The facility is currently under major renovation and estimates to be completed sometime soon. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
General Comment:
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 housekeeping cart need to better organize and set clearly to keep dirty and clean items separate and prevent any potential cross contamination at anytime. |
|
35
|
0
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
General Comment:
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to avoid contamination of food and food contact surfaces, linen, and single-use articles.- Observed clean supplies boxes in laundry room storage store on the floor. Keep/store clean supplies off the floor at least 6 inches at anytime. |
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