|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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. Observed build up inside refrigerators in rooms. Needs cleaning. |
|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment. Observed no sanitizer test strips. Facility needs test strips for sanitizer. |
|
26
|
2
|
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 bathroom door missing in 1203. Observed burn marks on headboard. Observed torn chair in 1207. Observed damaged bathroom door in 1203. Observed debris in drawers in 1203 and 1207. Observed stains in carpets. Observed damaged a/c units throughout. Needs cleaning/repair. |
|
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 paint chipping on the outside of the buildings. Needs touch up. Observed cracks in wall of 1207. Observed walls in need of cleaning in multiple rooms. Observed stained ceiling tiles in lobby. Observed dust build up on vents. Needs repair. |
|
28
|
2
|
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 roaches and insects throughout facility including in rooms. Needs pest control treatment. |
|
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 burn holes in comforters and stains on pillows. Observed stains/debris on clean linens in storage. Needs replacement/cleaning. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 ( c) Cabinets, shelves, and storage rooms shall be in good repair and kept clean. Observed linens stored on unsealed wood shelves. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed door and lid open on dumpster. Needs to be closed. |
|