|
16
|
2
|
Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner |
No |
No
|
No |
Observed housekeeper not wash ice bucket and lids before sanitizing. Ice buckets and lids shall be washed with dish soap (or equivalent), rinsed then sanitized.**When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shall be washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b).General Comment #15: Observed glassware in bathrooms without cap that covers lip or individually wrapped.**Clean glasses shall be individually wrapped or fitted with a single-service cap that covers the edge of the glass. 15A NCAC 18A .1811 (b). |
|
17
|
3
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Repeat: Observed ice machines with mold around chutes. New ice machine on 15th floor is not approved. Ice machines need to be a dispensing unit.**All ice machines for use by guests installed after January 1, 1996, shall dispense ice without exposing stored ice to guests. 15A NCAC 18A .1811 (c).**Ice Machines, equipment, utensils, and the room or area in which the machines are located shall be kept clean and in good repair. 15A NCAC 18A .1811 (c). |
|
26
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed stained mattresses in rooms 1208 and 1506. Hair on chair in room 1003. Stained couch and trash below cushions and under coffee table in room 718.**The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d).General Comment #25: Observed stained linens on beds in rooms 417, 1208.**Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |