|
14
|
0
|
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 build up on panel behind ice chute on 5th, 2nd and 1st floors.Clean ice machine completely. |
|
26
|
2
|
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 blue bench peeling in rooms 503, 516, and 310. Repeat. Observed drapes stained or blackout drapes torn in rooms 503, 516, 308, 201, and 222. Observed stains on mattress in rooms 503 and 222 (bed closest to window). |
|
27
|
2
|
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 hole behind doorknob in bedroom in room 404. Observed stains on underside of shower chair in room 102. Observed dust build up on ac filters in rooms 308 and 222. Repeat for ac filter. Decrease in points due to noticeable improvement. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. Observed dumpster doors open. Keep closed when not in use. |