|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed several soiled ice machine chutes. Put on a more frequent cleaning schedule. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. Observed no paper towels located at hand sinks near glass washing machines. |
|
23
|
0
|
Service sink or other approved method; mop storage |
No |
No
|
No |
5-203.13 At least one service sink or one curbed cleaning facility equipped with a floor drain shall be provided for cleaning of mops and disposal of mop water. Observed mop sink with lint build-up. Keep clean to prevent clogs. |
|
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 excessive amounts of lint in laundry area. Clean lint and have lint catcher evaluated. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Observed non-feather linens and pillows not stored on shelving in storage rooms on most floors. Arrange storage in floor storage so bottled water is not stored below chemicals, dirty dishes or other unclean items. Observed staff folding linens with ends touching floor. Employee drink on folding table with clean linens. Keep shelving and cabinets clean. Protect clean linens, food and other clean items from contamination. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. Observed lint rollers and dusters stored above clean linens on housekeeping cart. |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed unlabeled bottle of cleaner |