|
2
|
0.50
|
Lighting meets requirements |
No |
No
|
No |
Observed no lighting at ice machines.**Ice and vending machine locations shall have at least 10 foot-candles of light at 30 inches above the floor. 15A NCAC 18A .1808 (a). |
|
15
|
2
|
Multi-use utensils washed, rinsed, sanitized, properly stored and handled; approved facilities if required |
No |
No
|
No |
Observed clean glass racks stored on floor in most housekeeping closets. Glassware in several rooms was spotted, smudged or linty. Did not see any glassware clean or dirty in transit or on carts. Glassware shall go to kitchen to be washed and properly stored and handled before it goes to room. One glass stored in a stained glass cap.**Multi-use utensils such as glasses, cups, ice buckets, or ice bucket lids when used, shall be washed, rinsed and subjected to an approved sanitizing treatment, and stored and handled in a manner to prevent contamination. 15A NCAC 18A .1811 (b). |
|
16
|
2
|
Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner |
No |
No
|
No |
Observed no housekeepers/carts with food grade sanitizer on carts. One ice bucket without a liner, room 617. Sanitizer is required for cleaning ice bucket lids.**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). |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed clean linens stored on floor or hanging off shelf onto floor, most housekeeping closets. Custodial closets need cleaning.Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. 15A NCAC 18A .1813 (b). |