|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. Observed minor black build up inside of ice shoot stored on first floor vending area. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. Observed no paper towels or hand drying device at handsink located in laundry room.
5-205.11 A handwashing sink shall be accessible and only used for handwashing. -Pf. Observed handwashing sink in laundry room blocked with a bucket full with liquid and rags. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
REPEAT VIOLATION: 15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed drapes torn or peeling in multiple rooms throughout facility to include the following rooms: 218, 222, 422, 250. Observed railing from which drapes hang falling in room 132. Observed staining on mattress in rooms 146, 244, 218, and 208. Observed staining on seat cushions in rooms 132 and 244. Observed furniture peeling/chipping in most rooms checked during time of inspection. Observed staining on pillow in room 244. Observed staining on mattress pad in room 132. Observed burn marks on tub in rooms 232 and 218. Observed tub chipping in room 132. Observed microwave keypad coming off of microwave in room 244. Observed inside of microwave chipping in room 132. Observed severe burn marks inside of microwave in room 146. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
REPEAT VIOLATION: 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed water staining near entrance of room in room 232. Observed ceiling beginning to fall in located in restroom in room 146. Observed staining on carpet throughout most rooms checked during time of inspection that include rooms; 244, 218, and 208 |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
REPEAT VIOLATION. 15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed staining on sheets in room 146. Points not escalated due to improvement from previous inspection report. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
15A NCAC 18A .1825( e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean and in good repair. Observed furniture stored outside of dumpster. Observed large cloth like material stored outside of dumpster. |