|
14
|
0.50
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
REPEAT
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.- Observed soiled/stained microwave need cleaning/replacing and keep clean in 224, 318, 231. Observed dysfunctional ice machine on 3rd floor, need repair/replace/remove. Keep in good repair. Observed soiled/ stained/ rusted microwave in 336, 322, 302, 206, 228, 231, 111. Cleaning, repairing or replacing of microwave needed. Keep all equipment in good repair. |
|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
General Comment:
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 half of single use cups without sealed wrapping in rooms and on cleaning cart. Provide single use cups with protection to prevent contamination. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
REPEAT
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 hand sink in Laundry room without paper towels in the dispenser. No more paper towels available at the time of inspection. Ensure to provide all hand washing supplies at all hand sinks at all time. Point remain the same at this time. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
REPEAT:
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.- Observed stained bathtub in 231, damaged and loose toilet seat in 336, damaged tub shower wall in 322. Repairing or/replacement needed. Keep clean and good repair. Point remain same due to improvement. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
General Comment:
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items.- Observed cleaning chemical spray bottles stored next and touching single use cups on cleaning cart. Ensure to store chemical/cleaning items away from clean supplies at all time. |
|
35
|
1.50
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
REPEAT
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to avoid contamination of food and food contact surfaces, linen, and single-use articles.- Observed supplies boxes (single cups, plates, napkins, etc.) stored directly on the floor in room (storage) right across the front desk. Keep all supplies and store them off the floor at least 6 inches. |