|
17
|
3
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed buildup supporting mold growth in ice machine chutes on 1st and 2nd floors and pink buildup on mouthpiece of water fountain on 1st floor
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf REPEAT. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed only one sink in main laundry room set up for both handwashing and chemical use, and another sink in bathroom across the hall. Must designate one sink only for handwashing.
15A NCAC 18A .1825 (c ) A handwashing sink, located to allow use by employees handling clean and soiled linen, shall be provided.
NO POINTS TAKEN |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed heavily stained window curtains in rooms 337, 323, 307, 215, 222, 133, 104, and 3rd floor storage room. Clean or replace all window curtains.
Also observed stained pillows in rooms 307, 222, and 133.
Also observed stains on lobby couch.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed floor damage in 2nd and 3rd floor storage rooms (tiles missing).
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.
NO POINTS TAKEN |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed stained bedbug covers in rooms 337 and 323, stained comforter in room 307, and stained mattress pad in room 104.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. REPEAT. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed boxes of new clean linen stored on floor of 2nd floor storage room.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms.
NO POINTS TAKEN |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed one housekeeping cart with employee personal food stored on top along with clean guest items. Also observed one housekeeping cart with dirty broom stored dirty side up over clean guest items.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items.
NO POINTS TAKEN |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed dumpster side door open. Close all doors.
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers.
NO POINTS TAKEN |