|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
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. Observed bottled water stored on floor in several storage closets. |
|
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 test strips no premises in laundry room. Repeat violation. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
5-205.11 A handwashing sink shall be accessible and only used for handwashing. -Pf Observed handwashing sink in laundry room with soiled dishes inside. Keep handsinks accessible. |
|
26
|
2
|
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 several mattresses stained in rooms: 1005,907,807,401,201. Observed stained chair cushions in rooms:1005,904. Observed bathtub with rust stains in rm 904. Observed custodial employee not using sanitizer between guests, was using disinfectants which leaves a harsh residue. Repeat violation. |
|
27
|
0
|
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 rooms with water damage near air conditioning access points, rooms:1005, 907, 601, 201. In room 807 the wall was separating from the ceiling. Damage in wall from the door in room 807. Broken floor tiles in room 1005 and in access elevator. Damage in bathroom and mold growing in room 201. Repeat violation. Water damage and some residue left in room 1005. |
|
35
|
1.50
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to aoid contamination of food and food contact surfaces, linen, and single-use articles. Observed storage areas on floors 10, 6, 4, 2 with incorrect storage order. Single-use articles (cup toppers) exposed to soiled linen, toilet paper and kleenex stored on ground, and clean glassware stored under shampoo/soaps. Contamination hazard. |