|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed staining on the side of the mattress in rooms 520 and 406. Observed cushion torn on chair in room 311.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed wall paper peeling on the 4th floor near the elevator. Continue to touch up paint in areas mentioned in the previous walk through. Observed vent filters broke on the unit near the storage room on the 4th floor.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
28
|
0
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
Observed dead lady bugs near the HVAC on the 5th floor.
**15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. |