|
9
|
0
|
Food and ice protected from environmental or other sources of contamination; proper dispensing of ice |
No |
No
|
No |
15A NCAC 18A .1823 (c ) Ice used for room service shall be manufactured from a water supply that complies with 15A NCAC .1700 rules and 15A NCAC 18C rules and shall be stored and handled in a manner so as to prevent contamination. Observed ice machines on the second and third floors soiled with black and yellow residue. |
|
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 scuffed and chipping furniture throughout (rooms 236, 238, 306, 202, 304, 140, 203). Observed stains on chairs in rooms 236, 238 and 304. Observed stained ironing boards in rooms 236 and 238. Observed matresses stained in rooms 336, 236 and 202. |
|
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 door heavily chipped near the restrooms (leading to outside). Observed bathtub in need of cleaning in rooms 238 and 306. Observed stained/ soiled toilet bowls in rooms 203 and 201. Observed loose window being held with duct tape in room 202. |
|
28
|
0
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. Observed several gnats in the bathroom sink (room 238). |
|
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 top covers with minor stains throughout. Observed tear in the top cover in room 306. Observed holes in the mattress cover (room 336). |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed soiled laundry carts with no labels or color differentiation. |