|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed interior of mini refrigerators in the following rooms with heavy ice accumulation: #601, #603, #501, #513, #303 and #311. Clean and maintain. -0- |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
REPEAT: 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed physical evidence of water damage on ceiling tiles in female and male restrooms and 1 ceiling tile above ice machine on 5th floor. Observed damaged dry wall at landing on 5th floor. Repair. -2- |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed soiled sham cover on sofa in room 501. -0- |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. - Observed employee purse and bag stored alongside clean linen and towels on the housekeeping cart on the 6th floor. -0- |