|
14
|
0.50
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed pink/black buildup in ice shoot on 6th floor. Keep clean. REPEAT |
|
21
|
0
|
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 soap at hand sink in laundry room. Ensure hand sink is kept stocked at all times with soap and paper towels. |
|
26
|
4
|
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 torn curtains in rooms 510 and 106. Observed damaged wall area where cabinet was holding mini fridge in room 306. Observed torn carpet in entryway of room 206. Observed stained carpets and mattresses in several rooms. REPEAT |
|
27
|
4
|
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 the carpets, ceilings, and walls throughout the facility hallways and guest rooms to be covered in stains, had paint peeling, and had holes in numerous spots. The guest doors throughout the facility were noted damaged. Observed peeling ceiling above shower in room 106. Observed damaged wall next to desk in room 510. REPEAT |