|
9
|
0
|
Food and ice protected from environmental or other sources of contamination; proper dispensing of ice |
No |
No
|
No |
Keep at least 6 inches above the floor. Observed stacked boxes of complimentary water stored on floor in housekeeping closet on 8th floor.
General Comment: 3-305.11* Store food in a clean, dry location, not exposed to contamination. -0- |
|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed coffee debris on food contact surfaces of keurig machines in room 207 and evidence of burning on keurig water reservoir in room 605.
General Comment: 4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. - Pf. -0- |
|
18
|
0
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
Observed coffee debris on non-food contact surfaces of keurig machines in room 706.
General Comment: 15A NCAC 18A .1824(e) Nonfood-contact surfaces of equipment shall be clean. -0- |
|
21
|
2
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no paper towels at the employee handsink in the laundry room.
REPEAT VIOLATION: 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. -2- |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed shower head in need of cleaning in room 907.
Observed soiled mattresses in rooms 306, 605, 706, 801, 1005.
Observed debris under pillow of lounge chair in room 907.
Observed damaged arm rests on chairs in rooms 801 and 907; damaged lamp cover in room 1005.
REPEAT VIOLATION: **15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. -4- |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed ceiling and wall in disrepair in room 1005, peeling on wall paper around window in.
Observed dust accumulating on air conditioning ventilation in restroom room 801; observed visible evidence of moisture and grey growth around AC ventilation in penthouse room 1005.
General Comment: REPEAT VIOLATION: **15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. -0- |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed soiled mattress cover and pillow covers in room 1005. No points deducted due to notable improvement from previous inspection.
REPEAT VIOLATION: **15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. -0- |