|
18
|
0.50
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
Observed the outside microwave near the lobby entrance in need of cleaning. REPEAT VIOLATION
15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no hand washing sink in the laundry room and no hand hygiene program in place to ensure hands are properly cleaned when handling clean lines. Create a procedure to show how hands will be properly cleaned and submit to REHS C. Cheshire for review and approval.
15A NCAC 18A .1825 (c ) A handwashing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule. |
|
23
|
0
|
Service sink or other approved method; mop storage |
No |
No
|
No |
Observed mop sink filled with various items. Empty out mop sink to allow proper access for dumping various liquids.
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. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed damaged soap fixtures, missing handles to dresser drawers in room 14 and room 15.
Observed cleaning needed to fixtures in room 14, 15, 19, and 5. REPEAT VIOLATION
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 |
Observed cleaning needed to the floors in rooms 14, 15, 19, and 5. Have cleaned. REPEAT VIOLATION.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
Observed unlabeled spray bottle of bleach. The bottle was labeled indicating the product.
Observed bleach spray bottle too strong and bleached out the test strip. CDI-The bottle was emptied and remade.
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. |