|
14
|
1
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
Observed microwave interior rusted and peeling and fridge interior cracked in 505. Also observed an uncleaned spill in fridge of 319.
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. REPEAT. |
|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed black buildup in ice chute of 6th 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.
NO POINTS TAKEN |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed stained window curtains in all rooms (808, 820, 715, 701, 607, 622, 505, 410, 319), and torn window curtain in 5th floor hallway.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. REPEAT.
Observed bathtub spout needing to be scrubbed and cleaned in 505.
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed recaulking needing to be done on showerhead base in 808 and 701.
Observed hallway ceiling tile on 7th floor not fully covering ceiling, and 6th floor hallway base tiles damaged and cracked wall by stairs.
Observed bathroom door damage in 607.
Observed general floors and wall damage throughout building and storage rooms.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. REPEAT. |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed stained insert in 715.
Observed insert with burn holes, stained bedbug cover, torn bed skirt, and stained box frame in 701.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. REPEAT. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed boxes of comforters and linen stored on floor of linen storage room.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms.
NO POINTS TAKEN |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed dumpster with opened top cover.
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers.
NO POINTS TAKEN |