|
14
|
0.50
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
Observed broken and damaged gaskets on refrigeration units in rooms throughout rooms on different floors. Replace damaged/split gaskets on refrigeration units in rooms. Damaged area on gasket was collecting trash and debris. Replace missing control knobs in refrigeration units in rooms throughout on different floor. Observed ink pen caps used as controls in refrigeration units in rooms on different floors. 15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.
4-202.16 Non food contact surfaces shall be free of unnecessary ledges, projections, and crevices, and designed and constructed to allow easy cleaning and to facilitate maintenance. |
|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed ice machine chute and ice machine guard soiled throughout on all five floors of lodging establishment. Thoroughly clean and sanitize ice chute and ice guards on ice machines on all five floors.
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair.
4-701.10* Equipment food contact surfaces and utensils shall be sanitized. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Touch-furniture throughout in rooms with a furniture marker. Observed scuffed furniture throughout in rooms. Observed stained window covering and stained and damaged black out window covering throughout in rooms. Clean or replace stained window covering and window black out covering. Observed holes in wall behind doors in rooms where carpet was replaced and door stops not re-installed. Patch holes in walls behind doors and replace missing door stops. Observed shower heads throughout in rooms soiled. Thoroughly clean shower heads in rooms. Observed missing/damaged soap dish in shower of room 110. Replace missing/damaged soap dish in shower. Recaulk base of shower in room 110. Monitor and repair wall in room 218 and 204 bathroom. Replace damaged electrical outlet covers in rooms. Replace lamp covering in rooms stained with paint. Tightly secure loose carpet upon entering rooms to prevent a trip hazard.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. \ | |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Lodging establishment is still replacing carpet, light fixtures and heating and cooling units in hallways. Replace missing base carpet moulding. Replace water stained ceiling tiles in hallway. Patch holes in wall in house keeper cart storage room and repaint walls. Replace water stained ceiling tiles in vending/laundry room area. Tightly secure loose wall paper around window at end of hallways. Repair wall in vending/laundry area. Clean area under chair cushions in lobby area.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. of points deducted |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed employee personal belongings and lost and found items stored on and near clean linen in laundry room. Observed clean linen stored on uneasily cleanable surface(shelving) in house keeping cart storage room. Do not store personal belongings or lost and found items on or near clean linen. Do not store clean linen on bare wood shelving. Paint or apply wood sealant to any bare wood shelving where clean linen will be stored. Provide additional shelving to store boxes of new linen off the floor.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed cleaning items stored on and over clean linen on house keeping cart. Do not store or place cleaning items on, near or over clean linens on house keeping carts.
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 |
Replace trash dumpster with missing sliding side door.
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. |