|
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. - PIC unable to locate quat sanitizer test strips in facility. Obtain quat sanitizer test strips. |
|
24
|
2
|
Sewage and waste water disposal |
No |
No
|
No |
5-403.12 Drainage and other nonsewage liquids and rainwater shall be drained from point of discharge to disposal according to law. - Observed wastewater discharging from AC unit water lines sticking out of the exterior wall of the facility into plastic containers. Wastewater should be discharged into an approved plumbing system. Repair plumbing system to allow for proper disposal of wastewater. |
|
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 damaged floor tile/small hole in floor tile of room 324. Repair. |
|
30
|
2
|
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 mattress cover to be visibly dirty as well as a hole in the bed cover of room 105. Clean mattress cover and replace damaged bed cover. |
|
34
|
1.50
|
Premises maintained to prevent breeding and harborages |
No |
No
|
No |
15A NCAC 18A .1827(a) There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. - Observed small trash cans stored underneath AC units on the exterior of each room to catch water dripping from units. Remove trash cans as undrained areas create mosquito breeding places. |