|
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 no test strips for testing house keepers sanitizing solutions. (0pts.) |
|
22
|
2
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-202.14 Provide a backflow prevention device on water supply systems. -P Observed no backflow prevention device on faucet in laundry room. |
|
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.
Repair floor at the end of the hall on the right at the window and ac unit on the 3rd floor.
Affix loose border to the wall at the end of the hall on the right at the window and ac unit on the 3rd floor. Observed peeling wall paper debris on curtain in room 314. Replace light in storage room on the 3rd floor and spot paint walls. Observed tile peeling at the base of the wall in storage room on the 3rd floor. Observed stains on chair arms in room 329 and stains on curtains.
Clean stained carpet on all three floors throughout to include tenants rooms guest meeting room and stairwell.
Replace molding around the wall of the doorway in 2nd floor hall guest laundry room closet on the. Replace damaged tile on the floor in the guest laundry room leading to the laundry storage closet.
Observed damaged door in room 205; replace or repair. Observed ripped corners on sofa chair arms in room 229. Clean pink buildup on showerhead in room 229 and repair or replace door to heating unit in room 229, (door is off track or broken). Observed water damaged wall at the end of the hall on the 2nd floor.
Observed water damaged wall under shelving and behind washing machine in main laundry room and water stains on ceiling tile.
Replace missing knobs on cabinet and clean under cabinet in guest meeting room. |