|
17
|
3
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed black residue in ice machine chute of floors 1, 2, 3, and 5.
4-701.10* Equipment food contact surfaces and utensils shall be sanitized. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed water stained/bulging ceiling tiles above ice machines on 1st, 2nd, 3rd, and 5th(missing tiles/leak) floors. Observed damaged window sill in room 307. Observed damaged wall joint in 2nd floor storage room.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.
***NOTE*** Observed personal items stored in housekeeping storage on 2nd floor. Storage is only used to store old/unused linen/equipment. |