Jan 13, 2026
A 98
· 2 violations
#26 · Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests
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.- Observed trash and debris underneath the beds in room 704, 604, 504, 307, 207. Keep flooring under beds clean.
#32 · Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination −2
REPEAT
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 throughout housekeeping carts, items (sweeper duster, cleaning chemicals bottles, etc..) store/mix/match with clean items (cups, coffee pouches, linens etc..) on the cart. Ensure to keep all chemicals, and dirty items separate from clean items to prevent any possible cross contamination at all times. Suggest to place clean items on one side and chemicals/cleaning items on the other side close to trashcan. Points remain the same at this time.
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May 8, 2024
A 97
· 3 violations
#19 · Single-use and single-service articles properly stored and used −1
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 chemical (bathtubs cleaner power) stored above single-used cups on shelving in some of the storage rooms. Recommend to rearrange the order of storage- liquid, chemical, toxic materials on the bottom and clean/ready to used no toxic item on top of shelving.
#26 · Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests −2
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 mattress - Room 530 and 420. Observed carpet stained in room 530 and 315.
#27 · Physical facilities installed, maintained, and clean
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed wall next to tub damaged in room 530. Repair
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Mar 21, 2023
A 99
· 4 violations
#14 · Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used −0.5
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. Observed rusted screws inside the refrigerator which caused the equipment to be dirty in room 416, 704, 730. Need replace/repair screws, clean and keep clean.
#19 · Single-use and single-service articles properly stored and used −0.5
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 chemical (bathtubs cleaner power) stored above single-used cups on shelving in all storage rooms. Recommend to rearrange the order of storage- liquid, chemical, toxic materials on the bottom and clean/ready to used no toxic item on top of shelving.
#32 · Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed single-used cups stored next to liquid soap bottles on the housekeeping cart. Recommend to keep the all chemicals and clean/ ready to used items in a separate side of the cart to prevent any possible contamination.
#33 · Garbage and refuse disposal; facilities maintained
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed a recycling dumpster lid left open when not in used. Keep all doors and lids closed to prevent rodents harborage.
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