|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
NO POINTS DEDUCTED
15A NCAC 18A .1825 (c ) A hand washing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule. Facility will implement hand hygiene program in place of hand washing sink. |
|
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 all guest rooms having damaged to furniture (cigarette burns, broken drawers) in need of replacing. Observed toilet seat loose in guest room #55 in need of repair. Observed mattresses with large holes and rips on surfaces in need of replacing; Observed chairs inside all guest rooms having cushion damage in need of replacing. |
|
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 holes in walls throughout all guest rooms in need of repair; Observed damaged ceiling tiles in guest rooms throughout in need of repair. |
|
28
|
2
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. Observed numerous dead and one live roach in guest room #55; facility has pest maintenance every 15 days verified by receipts. |
|
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 mattress covers heavily stained in need of replacing; Observed many cigarette burns on comforters and all sheets throughout guest rooms. |