|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
Observed cleaning needed in refrigerators of rooms including but not limited to 323, 208, 229, and 126.
**15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. |
|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
REPEAT Observed build-up on ice machine chutes throughout floors. EHS suggested increasing cleaning frequency. Observed cleaning needed in the backs of coffee makers throughout rooms.
**15A NCAC 18A .1824(l) Equipment for preparing coffee and tea shall be kept clean, but is exempt from sanitization required by Paragraph (c ) of this Rule.
**15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed mattresses with staining in rooms 526, 404, 208, and 126. Observed mattress with deep cut in room 208. Observed couch chair in room 404 with food debris under seat cushion. Observed couch chair with staining under cushion in room 126. Observed guest laundry machine with rust on second floor.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed several hairs in sheets of rooms 526, 506, 404, and 323. EHS advised that PIC ensure house keeping staff is shaking out sheets before folding them in laundry room. Observed stained mattress pad in room 404.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed soiled linen bin in fitness center without labeling. Label for soiled linen only.
**15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed personal employee water bottle being stored directly on top of clean roll of toilet paper on house keeping cart on 5th floor.
**15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed cleaning needed around dumpster area. Observed of toilet next to dumpster collecting standing water.
**15A NCAC 18A .1827(a) There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. |
|