|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
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 the facility without test strips for sanitizer solution use for cleaning. Obtain test strips. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures.- Observed no paper towels available for hand drying at hand washing sink in Laundry room. Paper towels provided at the time of inspection. Ensure to provide all hand washing supplies at all hand sinks at all time. |
|
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 stain mattress in 206, 417, 103, 402. Stain lamp shade in 229, 218, 328. Damage curtain in 229, 402, 328. Damage carpet in 417. Cleaning/ repairing/ replacing needed. |
|
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 no lights in the stairwell from 4th to 3rd floor, and 2nd to 1st floor (left side of the building). Repair or replace the lights. Observed guest laundry room floor behind the machines need cleaning and keep clean. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.114 Drains in receptacles and waste handling units for refuse, recyclables, and returnables shall have drain plugs in place.- Observed one of the dumpster without drain plug. Obtain the drain plug and keep in place. Close all doors and lids when not in use. |
|
35
|
0
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to aoid contamination of food and food contact surfaces, linen, and single-use articles.- Observed supplies (facial cloth, toilet tissue, linen) boxes stored directly on the storage floor (2nd, 4th, 1st). Store/keep all supplies off the floor at least 6 inches. |