|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf Observed silverware in room 114 with visible food residue present, stored with clean utensils. Observed dirty pans with visible residue in room 124, stored as clean.
Soiled dishes and utensils were removed to be cleaned again. |
|
18
|
0
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. Observed food residue on the interior of refrigerator in room 124. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (c) & (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed mold-like substance present on the shower head in rooms 114, 225, 218, and room 317.
Observed Stain on sleeper sofa mattress in room 317 & 124.
Observed Rip/Torn Sleeper sofa mattress in rooms 124 & 225.
Observed torn sofa cushion in room 225. |
|
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 excessive wall damage and damage to molding in 3rd floor storage room. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed toilet cleaning brush stored with/on top of other cleaning supplies used to clean sinks, showers and common areas of rooms.
Observed unlabeled chemical spray bottle on house keeping cart. |