|
14
|
0.50
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
Observed interior of refrigerator and freezer cracked in room 234. Needs to be replaced.
**4-201.11 Equipment and utensils shall be designed and constructed to be durable and to retain their characteristic qualities under normal use conditions. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed toilet loose, vent cover with build up, sink loose and build up on HVAC filters in room 143. Observed build up on vent cover, build up on HVAC filters and dead roaches in refrigerator and microwave. Observed toilet dirty, build up and peeling in tub and build up on vent cover and HVAC filters.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed ceiling tiles with water stains in laundry room and wall peeling near the tub in room 143.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
28
|
2
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
Observed dead and live roaches in rooms 143, 121 and 234. Increase pest management.
**15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed linen with burn holes throughout during inspection. Needs to be repaired.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed clean linen stored in bags and boxes on the floor in the laundry room. Ensure they're stored above the floor.
**15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |