|
17
|
1.50
|
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. -REPEAT- Observed pink build up inside of ice machine located in main lobby area.
Clean. |
|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. - Observed plastic cups, ice liners, and bars of soap stored on the floor in storage room next to room 147. No point deduction. |
|
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. - REPEAT- Observed stains and burns on pillows and mattresses in rooms 263, 257, 206, 204, 202, 250, and 247. Observed dark build up and damage to floor in showers of rooms 261 and 250. Observed rust, damage, and dark build up in microwaves and mini fridges of rooms 258, 250, and 247. Observed bathroom shelf with burn marks and holes in rooms 154, 250, and 147. Observed water damage to night stands and dressers in rooms 154, 263, 258, 257, 206, and 147. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. - REPEAT- Observed base board damage and debris build up on floors behind beds and night stands in rooms 103, 154, 258, 257, 247, and 147. |
|
28
|
0
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. - Observed one dead roach in bath room of 154. No point deduction occurred. |
|
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. -REPEAT- Observed stains and burns on sheets and pillow cases in rooms 103, 147, 154, 263, 257, 206, 204, 202, 250, and 247. |
|
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. -REPEAT- Observed three bottles of chemicals stored on top of single service hygiene items and clean linen on housekeeping cart. |
|
33
|
2
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. -REPEAT- Observed dumpster sliding doors opened during time of inspection.
NOTE: Due to covid19 pandemic no signature occurred. Staff member Vijay Pillai was present during the inspection. |