|
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 cups and toilet paper stored in boxes on the floor in the laundry storage rooom. CDI. Head of maintenance removed single use items onto the shelves. |
|
22
|
2
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
15A NCAC 18A .1825(a) Water, plumbing and waste shall comply with Chapter 5 of the food code as amended by Rule 15A NCAC 18A .2655. Per plumbing law, provide one inch air gap for backflow prevention. Observed pipes underneath ice machine on the 3rd and 2nd floor inserted into the water supply inlet. |
|
26
|
0
|
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 damaged coffee tables in rooms 433, 327 and 235. Also, observed holes in dining area chairs in room 235. |
|
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 bamboo wall paper peeling underneath the window on the 4th, 3rd and 2nd floor. Observed light fixtures were unscrewed from the wall plate on the 2nd floor. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Observed clean linen stored on the floor in the linen storage room. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
15A NCAC 18A .1825( e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean and in good repair. Observed dumpster door opened. |