|
20
|
1
|
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 no quat sanitizer test strips. |
|
25
|
0
|
Meets natural ventilation and lighting requirements |
No |
No
|
No |
15A NCAC 18A .1826 (d) Light intensity shall be at least 20 foot candles at 30 inches above the floor in areas for handwashing, warewashing, equipment storage, utensil storage, and in toilet rooms. Observed lighting intensity <20 foot candles in housekeeping closet on 2nd and 3rd floor. |
|
26
|
0
|
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 separating veneer on mini-fridge cabinet in rooms 525 and 225. |
|
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 loose baseboards in rooms 409, 318, and 309. Observed missing electrical wall plate in rooms 419 and 309. Observed hole in wall by door in housekeeping closet on 2nd and 3rd floor. Points not escalated due to different items observed. Damaged wall in 3rd floor housekeeping closet was repaired but hole has reappeared. |