|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment. Provide test strips to measure concentration of quat sanitizer. Facility had test strips in another
location other than the laundry room. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1825 (c ) A handwashing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule. Current utility sink is use for more than
just handwashing. Either make the sink "handwashing only" or provide another sink for handwashing |
|
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 stains on couches, chair cushions, matresses, and mattress covers in rooms 208, 212, 321, 418, 510, 512,
518, 605, and 610. Observed loose faucet in room 412.
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed stains on shower head in room 418 |
|
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 wall damage in laundry room. Needs
to be repaired. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpster that
was open at lid and doors. Keep dumpster closed.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables
shall be maintained free of unnecessary items and clean. observed leaves, trash, and other items in the enclosure where
dumpsters are stored. Maintain this area in a clean state. |