|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed build up on the ice machine on the 15th, 12th and 9th floor. Needs to be cleaned.
**4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed wall damage in the storage closet on the 15th, 12th and 11th floor.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed cups not stored properly on the 7th floor. Ensure that cups remain covered while on housekeeping carts to prevent possible contamination.
**15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |