|
19
|
1
|
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 cups in the workout area without protection. Observed lids througout the rooms without protection. REPEAT |
|
26
|
4
|
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 chairs/couches heavily stained throughout (rooms 230, 241, 252, 253 and 237). Observed ripped seating in rooms 248, 241 and 253. Observed loose cabinet in room 253. REPEAT |
|
27
|
0
|
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 water damaged ceiling in the hallway near room 135. Observed chipping paint in the hallway near room 241. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed top cover of bed soiled with black residue in room 241 |
|
33
|
2
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed trash area piled high with boxes pallets and other trash items. REPEAT |