|
9
|
1.50
|
Food and ice protected from environmental or other sources of contamination; proper dispensing of ice |
No |
No
|
No |
REPEAT
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 mildew accumulating on ice machine dispenser. Need cleaning as often to keep clean. |
|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
4-101.19 Nonfood contact surfaces of equipment that are exposed to splash, spillage, or other food soiling or that require frequent clenaing shall be constructed of a corrosion-resistant, non absorbent, and smooth material. Observed food residues in microwave in 130, need cleaning. Observed rusted on the bottom of refrigerator in 217, need repair or replace. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
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 available at the hand sink in laundry room. SOAP AND PAPER TOWELS NEED TO BE AVAILABLE AT ALL TIME AT HAND SINK. |
|
26
|
0
|
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 crack/ hole on the bathtub wall in 130, 111, need repair. Observed stain/damaged on bathtub mat, inside the tub in room 217, 206. Need repair or replace. |
|
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 peeling ceiling in room 217, and dusty vent in bathroom throughout building. Need repairing/ cleaning. |
|
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 stain on spring box cover in room 111, stain on pillows in room 206, 232. Recommend wash or cover case. |