|
9
|
3
|
Food and ice protected from environmental or other sources of contamination; proper dispensing of ice |
No |
No
|
No |
3-307.11* Food shall be protected from miscellaneous sources of contamination. Observed brown slime and mildew in ice machine on first floor hall. REPEAT from item #14 |
|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed brow slime and mildew inside of ice machine on first floor. REPEAT
Points assessed on item #9 |
|
18
|
1
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. Observed food debris in microwave in rooms 323; 306; 231; 201; 105; 124; & 126. Observed food debris in refrigerator in room 323, stains in bottom of refrigerator in room 126, split freezer door inside refrigerator in room 124. REPEAT |
|
26
|
2
|
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. Observed crumbs and other debris on bay window seating in rooms 306 & 323, stained carpet in hall on 3rd, 2nd, & 1st floor, dried stains on wall in rooms 323; 201& 105, and stained carpet in rooms 126 & 126, |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed cracked outlet and odor from carpet in room 105, damaged wall behind laundry room entry door, lights out at window in room 201, lights out at window and on left side of bed in room 126, and observed smoke detector continuous beeping (needs battery changed). |
|
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. Observed tear in top sheets in rooms 231 & 201. Observed stain on top sheet in room 201. |