|
19
|
0
|
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 service items stored on the floor in storage room. Needs to be stored off the floor to prevent contamination. |
|
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 build up on multiple shower heads. Observed cracked tub and black build up in jets of room 508. Observed shower leaking in 210. REPEAT. |
|
27
|
4
|
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 stained ceiling tiles on first floor. Observed ceiling and wall damage outside room 508. Observed missing ceiling tiles in laundry storage room. Observed stained ceiling tiles in maintenance room. Needs repair. REPEAT.
General manager stated they have been working to make ceiling/wall repairs and fix leaks. |