|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed no sanitizer on the carts. Provide to sanitize the ice bucket lids.
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P |
|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
No Points Deducted:
Observed boxes of Kleenex and tissue stored on the floor. Store to prevent contamination.
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. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed refrigerators and/or cabinets in need of cleaning in 634, 520, and 235.
Observed stained pillow in 306 and 415.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
No Points Deducted:
Observed stained ceiling tiles in the fitness room.
Observed the ceiling bubbling in the restroom of 235.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed stained bedding in rooms 634, 520, 415, and 306.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Repeat: Observed the brooms stored with the dirty side upwards directly over/next to the clean items. Rearrange.
Observed the chemical bottles hanging on the cart with the bottle and/or nozzle touching the clean items. Rearrange.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |