|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed pink & black buildup in 3 of the ice machine chutes inspected. Clean on a routine basis.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Repeat: Observed torn mattress covers in 633 and 317. Observed stains on pillows in rooms 317 and 233.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.
Note: Observed pillows stored on the bottom shelf in the 6th and 3rd floor storage rooms touching the floors. Some of the pillows were stored in a pile on the floor.
Renada Ervin-Junious assisted with inspection. Report emailed to: sclark@theballantyne.com & gbeattie@theballantyne.com |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
No Points Deducted:
Observed the door to the compactor open. Keep closed.
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. |