|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed no sanitizer on the housekeeping carts. Bottles were made and provided to all of the housekeeping staff.After cleaning the lavatory, faucet, and vanity, a sanitizer shall be applied to the lavatory and vanity using a method such as a wipe-on chemically-treated disposable sanitizing towel or equivalent. The sanitizer shall be left to air dry. 15A NCAC 18A .1809 (b). |
|
13
|
3
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Repeat Non-Compliance: Observed the water at 138F in room 417, 141F in room 432, 135F in room 327, 130F in room 210, and 139F in room 222.Hot water in guest rooms shall be provided at a temperature of no less than 116°F (46.7°C) and no more than 128°F (53.3°C). 15A NCAC 18A .1810 (e). |
|
20
|
1
|
Ventilation clean and in good repair |
No |
No
|
No |
Repeat Non-Compliance: Observed the AC unit filters collecting dust in rooms 432, 327, and 222. In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a). |
|
30
|
1.50
|
Storage provided for supplies, linen and equipment; kept clean |
No |
No
|
No |
Repeat Non-Compliance: Observed guest related items (mattress pads, tissues) stored on some closet floors.Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b). |