|
14
|
0.50
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
Repeat: Observed refrigerators with holes in the doors, torn gaskets, and/or rusted shelves in multiple rooms.
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. |
|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed sanitizer on only one of the housekeeping carts. Provide for all.
15A NCAC 18A .1827(e ) Chemical sanitizers and other chemical antimicrobials applied to food-contact surfaces shall meet the requirements specified in 40 CFR 180.940. |
|
18
|
1
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
Repeat: Observed microwaves in need of cleaning in rooms. Observed several freezers and back of refrigerators in need of defrosting throughout so they can be properly cleaned.
**15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Repeat: Observed cracks and/or stains on several lamp shades in rooms. Replace.
Observed damage to the bottom of several tv stands/dressers.
Observed rips in the chair in rooms 121.
Observed holes in pillows in room 236.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Repeat: Observed holes in the restroom door and bedroom wall in room 312.
Observed paint peeling on the restroom walls and in the tubs in several rooms inspected.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Repeat: Observed holes in bedding in all rooms inspected.
Observed stains on the mattress encasement in the majority of the rooms inspected.
Observed debris on the bedding and/or mattress cover in several rooms.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Repeat: Observed the lid on the dumpster off. Provide. Observed the door of the dumpster open. Keep closed.
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
No Points Deducted: Observed chemicals stored in different bottles. Store all chemicals in their correct bottles.
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations.
Report emailed to: patel.varun@gmail.com & motel6charlotte@gmail.com |