|
20
|
1
|
Thermometer provided; test strips provided |
No |
No
|
No |
Observed no test strips during the inspection.
**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. |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed dust build up on vent filters on hallway HVAC unit on 5th floor and vent cover cracked on 4th floor.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed wall damage in storage closets on 5th, 4th and 3rd floor. Needs to be repaired. Observed wall damage near the ice machine on 4th and 3rd floor. Observed water stained ceiling tile in guest laundry on 2nd floor.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed boxes of clean linen stored on the floor in the 5th floor storage closet.
**15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |