|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
NO POINTS DEDUCTED
15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment. Observed no test strips for testing house keepers sanitizing solutions. |
|
27
|
2
|
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 2 leaks in ceiling inside laundry room in need of repair (one leaking into can wash and other into 30 gallon trash can). Observed water from washing machine dumping into strainer box that is rusted out puddling into floor of laundry room; (small leak, should be able to repair without replacing). Observed wall beside dryers in need of repair inside laundry room. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
NO POINTS DEDUCTED
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed down comforter stained in need of replacing in guest room #220. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpster having both lids and doors open; lids are broken in half in need of replacing.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed old refrigerator unit stored within garbage enclosure. |