|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed the ice bucket lids with buildup and debris in 732, 614, 411, and 322. Clean and sanitize.
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf |
|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
No Points Deducted:
Observed boxes of cup lids stored on the floor in storage rooms. 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
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
No Points Deducted:
Observed residue in refrigerators in 732, 614, and 411. Clean and sanitize.
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 the ceiling peeling in the hall by room 705 and 233.
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 bedding stains in rooms 614, 533, 411, and 206.
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 |
Observed all push carts with brooms and dusters stored over the clean items with the dirty side upward and not covered.
Observed all push carts with the chemical bottles hanging off the sides with the sprayers on or over the clean items.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |