|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed only 1 cart's sanitizer tested correctly, 1 cart did not have sanitizer on it, and all the others were at 50ppm Quat.
15A NCAC 18A .1827(e ) Chemical sanitizers and other chemical antimicrobials applied to food-contact surfaces shall meet the requirements specified in 40 CFR 180.940. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
No Points Deducted:
Observed a hole in the wall in room 314. Repair hole.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Repeat: Observed stains, holes, and/or hair on sheets, pillows, pillow cases, polyester top sheet, and/or mattress cover in rooms 336, 314, 202, and 110.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed brooms and dusters stored with the dirty side stored upward. Cover the dirty sides or invert them.
Observed several bottles of chemicals with incorrect chemicals in them. Ensure all chemicals are in the correct bottles.
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. |