|
13
|
1.50
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Observed hot water in guest rooms at 137F.
**Hot water in guest rooms shall be provided at a temperature of no less than 116°F (46.7°C) and no more than 128°F (53.3°C). 15A NCAC 18A .1810 (e). |
|
16
|
2
|
Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner |
No |
No
|
No |
Observed ice buckets and lids not being cleaned properly. Ice buckets lids not being sanitizer properly. Maids carts w/o approved sanitizer. Mislabeled chemicals in spray bottles. Using undiluted bleach in bottles labeled quat sanitizer. Follow proper sanitizing procedures and keep bleach diluted to 50-200 ppm chlorine. Use test strips to check.
**When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shall be washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b). |
|
17
|
1.50
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Observed ice machine with an excessive amount of black residue on chute.
**Ice Machines, equipment, utensils, and the room or area in which the machines are located shall be kept clean and in good repair. 15A NCAC 18A .1811 (c). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed clean pillow cases stored against vacuum on housekeeping cart. Dirty linens being put in carts labeled "clean" when transferring from room to laundry room. **Protect clean linens from contacting dirty items.
**Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |
|
34
|
2
|
Rubbish, litter and other items not permitted to accumulate on the premises |
No |
No
|
No |
Observed several bags of trash on ground around dumpster.
**Rubbish, litter and other items not used in the operation of the establishment shall not be permitted to accumulate on the premises. 15A NCAC 18A .1814 (b). |