|
19
|
1
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
REPEAT Observed single service articles being stored in boxes on the floor in storage rooms on 1st and 2nd floors. **15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
REPEAT
Observed chair heavily damaged in room #232 in need of replacing; Observed trash debris collected behind chairs in guest room #103; Observed mold growth on top of refrigerator in guest room #103; Observed lavatory (public) on 2nd floor having very loose toilet seat in need of repair. 15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.
(POINTS NOT INCREASED DUE TO IMPROVEMENT) |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
REPEAT
Observed wall damaged in laundry room in need of repair; Observed ceiling having mold growth in lavatory in guest room #103. Observed ceiling in 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.
(POINTS NOT INCREASED DUE TO IMPROVEMENT) |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
REPEAT
Observed damaged linen (cigarette burns) in guest room #232; Observed dirty sheets and mattress cover in guest room #134; Observed mattress pads damaged in guest rooms #145, #243, #233; 15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
REPEAT
Observed dumpster having doors open. 5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers.
(POINTS NOT INCREASED DUE TO IMPROVEMENT) |