|
25
|
1
|
Meets natural ventilation and lighting requirements |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (e) Where only natural ventilation is provided, outside openings shall be screened and in good repair. Observed window opened in stairwell for ventilation without screen installed.
(Points not increased, staff informed that it is not for ventilation but guest smoking and leaving window open) install lock to prevent window opening without screen installed. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed misc debris and trash stored underneath bottom drawers in guest rooms in need of cleaning; Observed misc debris collected up against bed bumpers and underneath beds in need of cleaning. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed walls in all guest rooms in need of repair in bathrooms around shower rods (holes around mounting bracket area). Observed ceiling above beds in need of repair on guest room #333; Observed walls in need of repair in laundry room (damaged and bare sheet-rock). Observed water damaged ceiling tiles in all hallways in need of repair. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
NO POINTS DEDUCTED
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed lids and doors open to dumpster. |
|
35
|
0
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
NO POINTS DEDUCTED
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to avoid contamination of food and food contact surfaces, linen, and single-use articles. Observed misc storage stored directly on floor in maintenace storage rooms. |