|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
14
|
0.50
|
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 soiled microwave in 316, 334, 231, 104. Detail cleaning needed and keep clean. Observed soiled ice machine in the chute on the first and second floor. Clean and keep clean. |
|
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 stained on mattress in 315, 217, sofa bed mattress in 334. Observed dust/debris underneath the beds in room 204 and 104. Observed minor stain at the bottom bathtub in several room as well. Details cleaning needed, keep clean and in good repair. |
|
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) Housekeeping carts shall be kept clean and stored to protect items from contamination.- Observed single cups and chemicals stored next to and touching each other on a cleaning cart. Ensure to keep clean, dirty, or chemical items clearly separate from each other to prevent possible cross contamination at anytime. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
General Comment:
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean.- Observed old door frames and unwanted items in the dumpster area. Clear the space and keep clear.
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers.- Observed left opening dumpster door when not in use. Keep all dumpster doors/lids close when not in use at anytime. |
|