|
16
|
2
|
Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner |
No |
No
|
No |
Observed no sanitizer on maid's cart, 5th floor. No ice bucket liner in ice bucket, room 514.**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). |
|
26
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed stained mattresses in rooms 602,148, and 632. Torn mattress in room 539.** The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed clean linens touching floor and other unclean items in hallway linen rooms.**Soiled linen shall be so handled and stored as not to come in contact with clean linen. 15A NCAC 18A .1813 (c).General Comment #12: Air gap is required at ice machine condensate drains. |