|
16
|
1
|
Warewashing facilities installed, maintained and used; guest room sinks sanitized when necessary |
No |
No
|
No |
Observed no sanitizer on housekeeping cart. Housekeeper was in the process of cleaning rooms. Ensure sanitizer is on cart at all times.
**15A NCAC 18A .1824(h) Sinks in guest rooms shall be sanitized before washing multi-use utensils. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed build up on shower head in room 108. Observed filter vents in need of cleaning in room 122.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed wall stain near the toilet in room 108. Observed black build up on walls and ceiling in the bathroom in room 110. Observed baseboard missing around tub in room 217. Observed fan cover missing in bathroom in room 217. Observed wall damage in room 110.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
28
|
4
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
Observed several roaches (dead and alive) during the inspection. Observed signs of bed bugs (black spots and eggs) behind head boards and around outlets in room 207. Management stated that pest control was coming today to follow up on previous complaint and would be treating the entire establishment.
**15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed mattress cover stain in room 108. Observed torn linen and mattress cover stain in room 110. Needs to be replaced.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. | |
|
33
|
2
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed trash can containing trash with no lid sitting outside of room on the back side of establishment. Spoke with management about that possibly contributing to pest problem.
**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. |
|
38
|
2
|
Premises kept neat and clean |
No |
No
|
No |
Observed trash items such as discarded food and cans sitting on top of rolled up carpet.
**15A NCAC 18A .1827(a) The premises shall be kept free of litter and items unnecessary to the operation or maintenance of the lodging establishment, such as equipment that is nonfunctional or no longer used. |