|
17
|
0
|
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 ice machine soiled with residue build up on floors 2 and 3. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed soiled mattresses in rooms 217, 307, 407, 411.
Observed carpet stains in rooms 324 and 411.
Observed pull out mattress in 217 torn, stained, and had food debris.
Found used personal care item under mattress in room 407. Item leaked onto box springs. |
|
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 roof leak with black build up in room 407.
Observed bathroom wallpaper torn and peeling in room 411. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed trash accumulating outside of dumpster area
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. Observed dumpster doors open. |
|
37
|
1.50
|
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 bottle of cleaner (blue liquid) without a label and stored on housekeeping cart and used as a disinfectant. |