|
9
|
1.50
|
Food and ice protected from environmental or other sources of contamination; proper dispensing of ice |
No |
No
|
No |
15A NCAC 18A .1823 (c ) Ice used for room service shall be manufactured from a water supply that complies with 15A NCAC .1700 rules and 15A NCAC 18C rules and shall be stored and handled in a manner so as to prevent contamination. Observed black buildup inside ice chute of ice machine on 1st floor. |
|
14
|
0.50
|
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 burns inside microwave and rusty screw in freezer section of refrigerator in 304, exposed metal in refrigerator and microwave in Room 315 and broken time display panel on microwave in 315, peeling paint inside microwave and refrigerator in 211, paint peeling in refrigerator and cigarette burns on outside of microwave in 228, rusting on bottle rack in refrigerator in 113. |
|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
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. Observed boxes of unwrapped single use flatware stored on top of refrigerator in breakfast area used for storage and currently under renovation. |
|
22
|
2
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-202.13 Provide an air gap between the water supply inlet and flood level rim of the plumbing fixture or equipment at least twice the diameter of the water supply inlet. -P Observed no air gap behind 1st floor ice machine directly plumbed into floor drain. Provide an air gap. |
|
25
|
0
|
Meets natural ventilation and lighting requirements |
No |
No
|
No |
15A NCAC 18A .1826 (e) Where only natural ventilation is provided, outside openings shall be screened and in good repair. Observed no screen on open window on 3rd floor in stairway. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
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 cleaning products stored above clean linen on housekeeping carts on 3rd and 1st floors. REPEAT |