|
4
|
2
|
FOOD SERVICE UTENSILS/EQUIPMENT: Utensils/Equipment in good repair, clean 4; eating and drinking utensils clean, cleaned after each use; approved facilities 4; clean utensils properly stored 2; substances containing poisonous material not used 6; disposable properly stored/handled, used once 2 (.1618) |
No |
No
|
No |
Repair or replace broken faucet in kitchenet located in the common area. Faucet fell off when turned on. |
|
8
|
2
|
TOILET: HANDWASHING: LAUNDRY AND BATHING FACILITIES: Toilet, lavatory and bathing facilities adequate 4; fixtures in good repair and kept clean 2; soap and towels provided 2 (.1610) |
No |
No
|
No |
Bathroom in room #6 needs cleaning, observed dried spill and debris on floor. Shower curtain has pink build up at the bottom.
Observed dried spill on door of bathroom #1. |
|
9
|
2
|
BEDS: LINEN: FURNITURE: All furniture, mattresses, linen, drapes, blinds and similar items in good repair and clean 2; bed linen changed as required 2; clean and soiled linens properly stored and handled 2 (.1617) |
No |
No
|
No |
Observed ripped leather cushion on seating in common area. Replace.
Replace ripped mattress in room #6, and replace ripped mattress cover in room #6 |
|
10
|
2
|
STORAGE: MISCELLANEOUS: Rooms or areas provided for storage of clothes, personal effects, luggage, supplies and equipment kept clean 2; medications, cleaning supplies, pesticides and other hazardous products properly stored as required 4 (.1616) |
No |
No
|
No |
Storage room in room #6 in complete disarray, clean and organized storage room. |
|
11
|
2
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Affix floor tiles securely to floor in rooms #1 & #3. Reseal window sill in room #5 to prevent insects from entering. |
|
12
|
2
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed peeling paint on door trims and walls throughout the cottage to include ceiling in bathroom #1.
Add weather stripping on door in common area to prevent rodents, insects and snake from entering cottage. Observed gap at bottom of door.
Observed baseboard molding around wall missing in closet in room #3
Clean dirty shelving in room #4, observed visible buildup on shelving and wipe down buildup on cabinet door in kitchenet in common area. Wipe down build up on door of bathroom #1 |