|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
No Points Deducted Today:
Observed no back flow preventers on the shower wands- rooms 319 and 233. *Provide paperwork stating there is one built inside of the wand or install backflow preventers on the wall pipe and hose area in all rooms needed.
-Points will be deducted on the next inspection if paperwork or actual backflow preventers are not installed. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
-Observed damage under the restroom sink cabinet- room 330. Repair. -Observed the granite cracked at the restroom sink- room 343. Caulk to make smooth & easily cleanable. -Observed lotion, hair, and paper in the restroom drawer- (clean) room 212.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
-Observed debris under the pullout couch- room 343. -Observed residue on the refrigerator shelves- rooms 343 & 319. -Observed the silver utensil holder with buildup inside- room 233. -Observed buildup on the toaster oven pan in room 212. -Observed buildup inside of the toaster- room 101.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
No Points Deducted:
-Observed stained pillow- room 343. -Observed stains on the mattress covers- rooms 233 & 145. -Observed a torn mattress cover- room 343.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
No Points Deducted:
Observed the dumpster lids broken inward. Replace lids or entire dumpster to allow the dumpster to be closed.
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.
-Points will be deducted if violation is noted on the next inspection.
David present during the inspection. |