|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed ice chute on ice machine soiled on the 3rd floor. Thoroughly clean and sanitize ice machine chute. Ice machine chute cleaned and sanitized at time of inspection.
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Provide soap and paper towels at utility sink in laundry room area. Its now required that employees wash hands or use an approved hand hygeine program after handling soiled linen and before handling clean linen. Utility sink in laundry room can be used because the chemical are connected to a chemical dispenser above sink and not to the sink itself.
15A NCAC 18A .1825 (c ) A handwashing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Replace toilet seat and clean top of hair dryer in 501. Observed toilet seat peeling/laminate coming off. Replace damaged shower curtain, replace toilet seat and clean stains on window covering in 506. Replace missing sink vanity drainstopper in 527. Clean top of hair dryer and touch-up furniture with furniture marker where television is located in 424. Monitor bubbling paint on ceiling above bathtub/shower in 411 and repair if needed. Clean stain on bed skirt in 411. Address fraying carpet in room 307 and 116 where carpet meet tile floor. Repaint or replace rusted vent above tub in 312. Wipe/clean walls upon entering room and bathroom in 312. Clean vent cover in 116. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed water stained ceiling tiles in vending area on 3rd floor. Ceiling tiles were dry; replace water stained ceiling tiles. Observed some discoloration of ceiling tiles on the 2nd floor and ceiling tile railing grid rusting. Recommend replacing discolored ceiling tiles and repainting or replacing rusted ceiling tile grid holders. Observed water pressure too high on water fountain located outside of fitness room. Adjust water pressure on water fountain so water from fountain comes up slighty beyond the mouth guard and does not splash onto the floor.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed items not properly stored on house keeping carts throughout on different floors. Observed cleaning products stored near single service articles. Store cleaning products away from single service articles and clean linen.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed some trash and debris around dumpster area and dumpster doors open. Clean/sweep grounds around dumpster area and keep dumpsters doors and lids closed.
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers.r |