|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed black residue on vent in room 1. Observed dust build up on hall vent on Boathouse hall and on vent in various laundry rooms.
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed stains in toilets in room 1, room 18, room 31, room 48, and spa on Boat house hall. Observed stains in spa tub on Country Lane hall.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed stain on mattress in room 31. No escalation in points. Improvements noticed. |