|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed loose single service articles(plastic cups) stored on water dispenser in fitness room. Store single service articles in a dispenser to prevent cross contamination or provide individual wrapped plastic cups. Fitness room is not being used due to COVID-19 pandemic. Plastic cups discarded.
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. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed light dusting needing on top of head boards throughout rooms. Address water spots on ceiling in room 920 and wall upon entering bathroom. Clean flooring under bed in room. Observed some debris under bed in (1) room. Clean shower vent in room 1717. Tighten loose handle on shower door in 920.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Clean/dust vents in hallway area and lobby area. Replace water stained/stained ceiling tile in fitness room. Monitor and repair damaged pieces of wall paper in banquet room where lunch buffet/ food transfer carts are stored.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed stain on bed linen. Soiled linen removed at time of inspection.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed personal belongings and cleaning products stored near and on clean linens on house keeping carts. Store personal belongings and cleaning products away from clean linens on house keeping cart.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
38
|
0
|
Premises kept neat and clean |
No |
No
|
No |
Clean grounds around trash compactor at loading dock area.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.
Floors 18-25 being remodeled. Floors, 4,5 and 7 not being rented at this time. Lodging establishment is using 6,8,9,10, 12 floor, and 1 room on the 13. Educational handout given to manager at time of inspection. |