|
9
|
0
|
Food and ice protected from environmental or other sources of contamination; proper dispensing of ice |
No |
No
|
No |
No Points Deducted:
Observed some of the ice machines with black buildup inside. Clean.
15A NCAC 18A .1823 (c ) Ice used for room service shall be manufactured from a water supply that complies with 15A NCAC .1700 rules and 15A NCAC 18C rules and shall be stored and handled in a manner so as to prevent contamination. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
-Repeat: Observed no sanitizer on any of the housekeeping carts. Provide and follow the rule below.
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests.
-Observed the pullout mattress torn (424). Torn blackout curtains (505 & 426). Stains on couch cushions (618 & 505). Stains on pillows and/or mattress pads (907, 731, & 426). Debris under the arm chair cushion (813).
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed personal drinks and chemical bottle nozzles stored directly on or next to clean linens on the housekeeping carts. Rearrange to prevent contamination of the items that will go in the guest rooms.
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 |
No Points Deducted:
Observed the compactor not working and bags of trash sitting on the ledge of it. Follow the rule below.
15A NCAC 18A .1825( e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean and in good repair. |