|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
REPEAT: Observed black buildup in the ice chute on the 4th floor. Clean. (Improvement shown).
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
No Points Deducted:
Observed a leak under the ice machine on the 3rd floor. Water pooling on the floor.
5-205.15 Maintain a plumbing system in good repair.
*NOTE: 2nd floor under renovation.
Report emailed to: todd.williams2@marriott.com |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed stained mattresses and/or pillow in rooms 417 and 401.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
-Observed some swiffer type mops stored dirty side upwards on housekeeping carts. Store turned downwards or cover to prevent cross contamination. (Improvement shown)
-Observed chemical bottles stored without labels on housekeeping carts. Label all chemicals.
-Observed chemicals in bottles that were labeled as other chemicals. Place the correct chemical in the correct bottle.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
No Points Deducted:
Observed the dumpster lids open. Keep closed.
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. |