|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
NO POINTS DEDUCTED
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. Observed no test strips for testing Quat sanitizer. (Quat measuring at proper concentration). |
|
26
|
4
|
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 trash and misc debris collected underneath drawers in dressers in need of proper cleaning.
Observed carpets in all guest rooms in need of cleaning / replacing. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed ceiling and walls of laundry room damaged in need of repair. (possible water damage). |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
REPEAT
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed all bed comforters having numerous burned holes in surfaces in need of replacing. |
|
34
|
3
|
Premises maintained to prevent breeding and harborages |
No |
No
|
No |
REPEAT
15A NCAC 18A .1827(a) There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises.
Observed large amounts of old furnishings piled up behind dumpster on premise providing possible harborage to pest. Observed non-functioning electrical equipment stored on walk-ways between rooms in need of proper disposal. |