|
14
|
0.50
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed damaged shelving inside refrigerator in room 123. Repair. *REPEAT* |
|
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 supply or device for hand drying near handwashing sink in laundry room. |
|
22
|
2
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-202.13 Provide an air gap between the water supply inlet and flood level rim of the plumbing fixture or equipment at least twice the diameter of the water supply inlet. -P Observed pipe leading from washer below flood rim. *REPEAT* EHS discussed potential corrections with maintenance. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed couch with stains, and shower head in need of repair in room 102. Observed damaged chair and a dented microwave door in room 239. Observed desk chair with rips on it, bed skirt ripped, and bathroom mirror chipped in room 244. *REPEAT* |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed damaged ceiling tiles in need of repair on 1st floor. Observed damaged outlet cover in room 102. Observed damage wallpaper peeling in room 123. *REPEAT* |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed stains of different colors on blankets, mattress covers, and comforters in rooms 145 and 238. Observed hairs and debris on mattress covers in rooms 145, 102, and 238 identified as clean. *REPEAT* |