|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed damaged floor and ceiling tile behind ice machine on 2nd floor. Replace damaged floor and ceiling tile in vending area. Observed ceiling damaged near entrance to vending area on second floor. Observed water stained ceiling tile in hallway on first floor. Observed loose wall paper in hallway on third floor near room 304.Floors, walls, and ceilings located in Lobby, Halls, Stairs, and Vending Areas, shall be kept clean and in good repair. 15A NCAC 18A .1808 (b). |
|
7
|
1.50
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Observed larger white shower heads soiled throughout in different rooms. Thoroughly clean shower heads in bathrooms. Observed loose and damaged towel rack in room 516 and 309. Observed leaking handle on faucet fixture in room 508 bathroom. Repair towel racks and repair handle on hand washing sink faucet. Observed vent covers in bathroom soiled/dusty throughout in several bathrooms. Thoroughly clean vent covers in bathrooms!Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
12
|
1.50
|
Cross-connections prohibited |
No |
No
|
No |
Observed drain piping off of ice machine head and ice machine base submerged in floor drains in vending area. Provide an air gap on drainage pipes on ice machine!Cross-connections with sewage lines or unapproved water supplies or other potential sources of contamination are prohibited. 15A NCAC 18A .1810 (c). |
|
14
|
2
|
Water cooler, fountain or dispenser approved |
No |
No
|
No |
Observed low water pressure on water fountain in hallway area near office and mouth guards on water fountains were soiled. Increase water pressure on water fountain and thoroughly clean mouth guard on water fountains!Facilities for the dispensing of drinking water shall be of sanitary design. If drinking fountains are provided, they shall be of angle-jet type. 15A NCAC 18A .1811 (a). |
|
20
|
0.50
|
Ventilation clean and in good repair |
No |
No
|
No |
Observed heating and cooling unit covers soiled(microbial growth present) throughout in different rooms. Thoroughly clean heating and cooling unit covers regular and often!In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed top of bed framing and top of furniture throughout in different rooms dusty. Thoroughly clean and dust top of furniture/fixtures in rooms. Observed missing and loose handles on cabinet doors throughout in different rooms. Tighten and replace missing door handles on cabinets. Observed broken/split gasket on refrigeration units throughout in different rooms. Replace broken/split gaskets on refrigeration unit doors!Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |