|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. Observed single use items stored on floors in storage roooms. |
|
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 damaged couch cushion covers in numerous rooms. |
|
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 damaged walls in storage rooms and missing floor tile in storage room on third floor. Observed several torn mattress covers. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.13 Receptacles for refuse, recyclables, and returnables, shall be durable, cleanable, insect and rodent resistant, leakproof, and non absorbent. Observed dumpster at rear of facility corroded and has holes in dumpster . Dumpster should be replaced.
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed top lids on dumpster missing and in need of replacement. |