|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1825 (c ) A handwashing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule. Observed no hand sink or hand hygiene program in place inside laundry room. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed cigarette burns on counter tops in most guest rooms.
Observed small debris collected beside beds and behind refrigeration units. (MAJOR CONSTRUCTION IS TAKING PLACE WITH MANY ROOMS BEING UPGRADED). |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed walls in most guest rooms to be scuffed in need of repair and or touch-up painted. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
REPEAT
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean.
Observed doors and lids open to dumpster; Observed large amounts od debris collected around dumpster enclosure in need of proper disposal,. |
|
34
|
0
|
Premises maintained to prevent breeding and harborages |
No |
No
|
No |
NO POINTS DEDUCTED
15A NCAC 18A .1827(a) There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. Observed old toilets located outside due to construction housing standing water with mosquito larva within; Dump water and dispose of the toilets. |