|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed black buildup inside ice chute of 3rd floor ice machine.
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. |
|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed uncovered coffee cup lids in guest rooms. Discard between each guest if uncovered.
Observed boxes of single-use cups stored on floor in 3rd and 1st floor storage rooms.
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. REPEAT. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed stained pillows in 407, 405, 329, and 207.
Observed stained mattresses in 412, 405, 203, and 207.
Observed stained box frame (under mattress) in 338.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. REPEAT. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed hair on mattress pads in 407 and 309.
Observed stained mattress pads in 412 and 405.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed bags of clean linen stored on floor of main laundry room.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed housekeeping cart with employee personal drink stored above clean guest items.
Observed soiled duster stored dirty side up over clean guest items on housekeeping cart.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
34
|
0
|
Premises maintained to prevent breeding and harborages |
No |
No
|
No |
Observed large puddle of standing water in dumpster area. Drain water to prevent fly or mosquito breeding.
15A NCAC 18A .1827(a) There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. |