|
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 facility has no test strips for their sanitizer solution in the housekeeping carts provided by Ecolab. Informed staff to obtain the test kit for their sanitizer solution. |
|
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 in the dispenser at the hand sink in laundry room. Ensure all handwashing supplies are available at the handwashing sink. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed black stained/build up on refrigerator gasket in room #127, need replace/cleaning. Observed burned damaged spot on TV table in room #128. Damaged light switch cover in room # 130. Rip and tear leather chairs in room # 128 and 228. |
|
30
|
2
|
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 stained on pillows in room # 128, 227. Stained on linen/bed sheets, sheet cover, mattress cover in room # 127, 128, 225, 228. |