|
9
|
0
|
Food and ice protected from environmental or other sources of contamination; proper dispensing of ice |
No |
No
|
No |
Observed dark build up in ice machine.
**15A NCAC 18A .1823 (c ) Ice used for room service shall be manufactured from a water supply that complies with 15A NCAC .1700 rules and 15A NCAC 18C rules and shall be stored and handled in a manner so as to prevent contamination. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed burn marks on tub in room 304 and 327. Observed window seat cushion with burn hole in room 304. Observed window seat cushion with white stains in room 304, 231, 210, and 128.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in
good repair.
Repeat |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
na |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed mattress covers, throughout facility, with stains and build up of hair. Covers will be removed and cleaned. 15A NCAC
18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.
Repeat. Observed improvement throughout, observed the degree of stains and hair build up significantly less than previous inspection. |