|
16
|
2
|
Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner |
No |
No
|
No |
Observed no sanitizer on 2 housekeeping carts. Sanitizer did not measure at least 200-400 ppm quat on 2 housekeeping carts. Did not see any approved soap for first washing ice bucket lids before sanitizing on any housekeeping cart.**When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shall be washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b). |
|
17
|
1.50
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Repeat: Observed ice chutes with residue build-up.**Ice Machines, equipment, utensils, and the room or area in which the machines are located shall be kept clean and in good repair. 15A NCAC 18A .1811 (c). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed personal drinks, used soap in contact with clean linens/rags. Dusters stored over clean linens/rags.**Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |