|
|
| 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 |
Observed rusted microwave in room 1112.
**4-101.19 Nonfood contact surfaces of equipment that are exposed to splash, spillage, or other food soiling or that require frequent clenaing shall be constructed of a corrosion-resistant, non absorbent, and smooth material. |
|
20
|
1
|
Thermometer provided; test strips provided |
No |
No
|
No |
Observed no sanitizer test strips. Facility needs test strips for sanitizer. REPEAT
**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. |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed refrigerator door handle missing in room 1106. GENERAL COMMENT
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed ceiling in the bathroom in room 1112 in need of repair.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
28
|
0
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
Observed one roach egg in the drawer in room 1106. GENERAL COMMENT
**15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed door and lid open on dumpster. Needs to be closed. Observed several debris items near the dumpster area on the ground.
**5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. |
|