|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed buildup in ice machine chute on first and second floor. Clean. 15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. -0- |
|
20
|
2
|
Thermometer provided; test strips provided |
No |
No
|
No |
Observed no test kit for quat sanitizer available in the laundry room. Provide a test kit. REPEAT 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. -2- |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed tears in desk chairs in Rooms 143, 239 and buildup on chairs in lobby, Rooms 239, 237, 143, 145 and 140. Observed torn curtain sheers on windows in Rooms 239, 143 and 140. 15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. -0- |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed water damaged ceiling near lobby on 1st floor, blue dye on wall and ceiling in Room 239 and dust buildup on ceiling near Room 239. Observed dust buildup on window ceils throughout facility and hard cracks on walls in laundry room, Rooms 237 and 239. 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. REPEAT -2- |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed heavy yellow stains on pillow cases and bed linen in Rooms 237, 239 and 143. 15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. -4- |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed clean bedding stored directly on the floor in two large plastic bags in laundry room. Observed two carts for clean linen in-use but not labeled.15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms.
15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. -1.5- |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
Observed disinfectant and sanitizer stored above clean items on housekeeping cart. 15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. |