|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. Observed dark build up inside ice machine dispenser on 3rd and 4th floor. Clean as often as build up accumulates. |
|
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 stain on carpet by couch, small chips in valet, and minor mattress staining in room 222; minor pillow stains in room 307; multiple mattress stains, small holes and fraying of the bottom of the blinds in room 426; minor stains on mattresses and chips of desk in room 432. |
|
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 dark build up on ceiling above ice machine on 2nd floor, minor cracks in lefthand ceiling corner near window in room 426. Air vents with dust build up in rooms 426 and 432. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (b) If bed covers are not cleaned between successive guests, the upper sheet shall be folded under the mattress at the lower end and folded over the bed cover a minimum of 6 inches. PIC stated that top cover does not always get changed between guests unless staff has noticed they have been used. Rooms with that cover set up that were ready to be used did not have sheets folded back 6 inches. Bed covers were clean and in good repair. |