|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
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 a box of single service cups stored on the floor in the 8th floor storage room.
NO POINTS DEDUCTED. |
|
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 testing kit to measure the concentration of the sanitizing solution used within facility.
NO POINTS DEDUCTED. |
|
26
|
4
|
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 stains on drapes and drapes being held together with black tape throughout facility. Observed red couch cushions stored in all rooms with staining in most rooms checked during inspection. Observed torn mattress pad in room 835. Observed stain on mattress pad in rooms 619 and 504. Observed minor staining on mattress in room 625 and 619. Observed minor black build up inside of the shower grout throughout facility.
REPEAT VIOLATION. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed one housekeeping cart with single service lids stored near cleaning rags and exposed to air contamination. Observed same housekeeping cart with cleaning rags stored on top of single service hygiene products.
REPEAT VIOLATION. |
|
38
|
0
|
Premises kept neat and clean |
No |
No
|
No |
15A NCAC 18A .1827(a) The premises shall be kept free of litter and items unnecessary to the operation or maintenance of the lodging establishment, such as equipment that is nonfunctional or no longer used. Observed boxes, pillow, and litter stored outside of dumpster.
NO POINTS DEDUCTED. |