|
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 rust along inner door cavities of microwaves in rooms # 209 and # 312. Observed ice accumulation inside of mini fridge in room # 306. -0- |
|
17
|
3
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
REPEAT: 15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed chute for guest ice machine with orange and black growth and in need of cleaning. Recommend thorough and higher cleaning frequency. -3- |
|
26
|
4
|
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 damage to furniture in rooms 101, 230, 306 and 312. Observed soiled A/C air filters in lobby and rooms 209, 322 and 328. Observed damage to liner in guest stand-in shower below plumbing fixture in room 101. -4- |
|
27
|
0
|
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 damaged and stained walls in main lobby, hall way on 3rd floor and rooms 101, 209, 230, and 328. Observed cleaning needed on window sills in room 209. -0- |
|
30
|
0
|
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 2nd sheet in room 101. Observed stains on pillow casing and protector in room 101. -0- |
|
32
|
4
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
REPEAT: 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 clean pillow casings on housekeeping carts stored under dirty linen bag. -4- |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
15A NCAC 18A .1825(e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean and in good repair. Observed dumpster with door open. -0- |