|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed heavy black buildup inside of the ice machines and chutes. Clean.
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
-Observed socks under the chair cushion & Debris on the pull out mattress in 514.
-Observed holes in the pull out mattress in 424, 411, and 304.
-Observed candy wrapper under the pull out mattress in 217.
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 |
No Points Deducted:
Observed a stained ceiling tile in the hall at room 426 and 318.
Observed stains on ceiling tiles spray painted over. Discoloration still visible. Replace stained tiles to prevent microbial growth.
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 |
-Observed hair on the bedding in 503 & 514.
-Observed stains on the zipped mattress cover in 424, 308, and 304.
-Observed a stain on the comforter in 217.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
-Observed the dumpster doors open.
-Observed excessive garbage on the ground around the dumpster.
15A NCAC 18A .1825( e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean and in good repair. |