|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed hair shavings in ice bucket in 105 and soiled ice buckets in rooms 210 and 320. Clean and sanitize.
Observed soiled coffee makers in all rooms (105, 109, 203, 210, 320). Clean and sanitize.
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. |
|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
Observed no sanitizer test strips. PIC stated test strips are in locked housekeeper's office.
15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed stained mattresses in 105, 109, 203, and 210.
Observed stained pillows in 203, 210, and 320.
Observed stained window curtains in 203, 210, and 320.
Observed stained shower curtain in 210.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. REPEAT. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed all AC ventilation filters with dust. Clean out. Much improvement.
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 |
Observed stained mattress pads in 105, 203 (also torn), and 210.
Observed holes in bedsheet in 210 and stained bedsheet in 320.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. REPEAT. |