|
7
|
1.50
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). Observed damaged tub finish in rooms 715 and 527 . Cracked shower wand in room 715. Cracked toilet lid in room 517. |
|
15
|
2
|
Multi-use utensils washed, rinsed, sanitized, properly stored and handled; approved facilities if required |
No |
No
|
No |
Multi-use utensils such as glasses, cups, ice buckets, or ice bucket lids when used, shall be washed, rinsed and subjected to an approved sanitizing treatment, and stored and handled in a manner to prevent contamination. 15A NCAC 18A .1811 (b). Observed glassware not being cleaned properly in dishmachine.
For the washing, sanitizing treatment, and storage of multi-use utensils, equipment and methods meeting the requirements of the "Rules Governing the Sanitation of Restaurants and Other Foodhandling Establishments" 15A NCAC 18A .2600 shall be provided. 15A NCAC 18A .1811 (b). Observed dirty glassware stored with and above clean glassware. Clean glassware is not being examined before caps are put on. |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). Observed stained mattresses in rooms 715, 311, 602. Several refrigerator cabinets in disrepair. Several chairs with stains/food debris. Many "leather" headboards with marred finish. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. 15A NCAC 18A .1813 (b). Observed linens touching floor or other unclean areas. Boxes stored on floor in many storage areas. More shelving is needed. Walls in storage rooms/housekeeping areas damaged throughout. |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). Observed clean and dirty intermingled on housekeeping carts. Single service items not protected from contamination. Personal items and repurposed water bottles holding cleaners stored with clean linens. |