|
9
|
0
|
Food and ice protected from environmental or other sources of contamination; proper dispensing of ice |
No |
No
|
No |
3-306.13(B)* Consumer self serve operations for ready to eat foods shall be provided with suitable utensils or effective dispensing methods that protect the food from contamination.-Pf Observed black residue on chute of ice machine in contact with ice. Ice machines need detailed cleaning to prevent exposure of food to contamination. -0- |
|
19
|
0.50
|
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 cups, Starbucks coffee, toilet paper, and facial tissue stored directly on floor in storage rooms. Place items on shelf. Repeat. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
5-205.11 A handwashing sink shall be accessible and only used for handwashing. -Pf Observed laundry bins blocking hand washing sink in laundry room. Keep sink accessible.
15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. Observed no paper towels or hand drying device at hand-washing sink. Housekeeping worker provided paper towels. Keep sinks supplied with paper towels. No points deducted. |
|
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 multiple small decorative pillows on beds with stains. Keep decorative accessories clean. Observed residue in refrigerators of rooms deemed clean by PIC. Keep refrigerators clean. -Repeat- -2- |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Physical facilities including mechanical ventilation shall be installed, maintained, and clean. Observed multiple heating and air conditioning vents with dust and debris in restrooms and sleeping areas. Keep vents maintained free of dust and accumulation. -0- |
|
28
|
0
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. Observed ants in room 214. PIC notified EcoLabs for service. Keep establishment free of insects, rodents, and other pests. -0- |