|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed pink/brown build up on ice machine located on 3rd floor. |
|
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 black build up around ceiling lights within shower in rooms 123 and 323. Observed dust build up on AC vent in room 220. Observed lamp shade cracked/peeling in room 323. Observed hole on drapes in room 402. Observed staining on drapes in room 123 and 411. |
|
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 ceiling peeling in room 314. Points de-escalated due to improvement from previous Inspection. |
|
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 not labeled/identifiable from clean laundry carts in main laundry room. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed shopping carts stored within dumpster area. Observed dilapidated furniture stored outside of dumpster area. |