|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
4-603.14* Equipment food contact surfaces and utensils shall be effectively washed to remove or completely loosen soils by using the manual or mechanical means necessary. Observed minor black build up inside of ice machine located in main lobby area. Clean.
NO POINTS DEDUCTED. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. Observed no paper towels at handsink located in laundry room.
NO POINTS DEDUCTED. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed stains on pillows in rooms 104, 154, 155 and, 203. Observed stains on mattress in rooms 104, 155, 207, 205, 203, and 201. Observed stains on mattress pads in rooms 203 and 201. Observed black build up on grout in bath/shower tubs in all rooms checked during time of inspection. Observed build up inside of microwave in rooms 104, 154, 155 and, 205. Observed loose toilet seat in rooms 154 and 207. Observed several rooms checked during time of inspection with black build up inside of chaulk of handwash sink located in the bathroom. Observed drapes in several rooms with stains on the front and backside of draping.
REPEAT VIOLATION. |
|
27
|
2
|
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 baseboard behind toilet in rooms 154 and 155 in disrepair. Observed paint chipping above shower in room 201.
REPEAT VIOLATION. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed staining on bed linen in room 154. Clean/Replace.
REPEAT VIOLATION. |
|
32
|
0
|
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 four bottles of hemicals stored on top of single service hygiene items on housekeeping cart.
NO POINTS DEDUCTED. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. Observed dumpster sliding doors opened during time of inspection.
REPEAT VIOLATION. |