|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed a case of single service articles (cups) stored on the floor in first floor storage closet. Case of cups properly stored at time of inspection. 15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Replace missing base tile cove moulding, clean shower head and base of tub,, patch hole in wall above shower rod holder and replace missing transitional floor moulding in room 323. Patch hole in closet door in 325. Clean spots on cushion to sofa in 304. Replace missing transitional floor moulding in 223. Repair corner of wall in room 129 near television. Replace damaged ceiling vent cover in room 304 bathroom. Clean walls throughout rooms where needed. Touch-up paint walls and door framing throughout where needed. Tightly secure rubber cove base moulding where staples are present.
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Clean area under cushions in the lobby area. Monitor and replace water stained ceiling tiles with microbial growth present on the first floor near workout room/laundry room area. Address gap between carpet and door threshold near entrance to room 320, 323 and 121. Tightly secure loose carpeting around base of heating and air unit on 3rd floor.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed bags of trash behind dumpster corral and behind and under dumpster. Observed dumpster doors open. Clean grounds around and within dumpster corral. Keep dumpster door and lids closed. |