|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed no sanitizer on the housekeeping cart. Provided during the inspection.
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P |
|
20
|
1
|
Thermometer provided; test strips provided |
No |
No
|
No |
Observed no quat test strips for the sanitizer. Provide strips.
15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no paper towels at the laundry handsink. Provide to dry hands.
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. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Repeat: Observed ceiling damage in areas of the laundry room. (Points not doubled due work done but peeling in areas).
Observed black stains on the ceiling in the hall at room 312. Employees are aware of issue and will continue working on it.
Observed duck tape around the window in room 312. Removed during the inspection.
Observed buildup on the AC filters in room 312.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed stained sheets and mattress covers in rooms 312, 324, and 306. Remove all and clean.
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 |
-Observed the dumpster doors open. Keep closed.
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers.
-Observed no drain plug in the dumpster. Provide drain plug.
5-501.114 Drains in receptacles and waste handling units for refuse, recyclables, and returnables shall have drain plugs in place. |