|
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 several ice machines with heavy pink/orange residue along the chute edges. CDI: PIC informed maintenence and had them begin cleaning procedures. |
|
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 minor damage to wooden mount for tv in room 1038 and loose wooden mounts for rail in room 731. Observed food debris in futon matress in room 435 and a ripped seam on futon mattress in 632. Observed minor pink residue in hard to reach spaces on shower bench in accessible room 529. |
|
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 several vent covers loose from wall and able to be removed by hand in rooms 936, 836, and 731. Ensure that covers are firmly secured to walls. |
|
30
|
0
|
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 one comforter with a stain in room 529. |