|
3
|
2
|
FOOD SUPPLIES PROTECTION: All food clean, wholesome, no spoilage 6 (.1619) Adequate during storage/preparation/serving, potentially hazardous food 45° or 140°F above 5; refrigerators with temps 2; meat products cooked; meat products handled as required, no re-serving food 4; food stored above floor protected 2; No animals 4 (.1620) |
No |
No
|
No |
Observed the red line broken in several areas in the kitchen thermometer. Provide an accurate thermometer.
An indicating thermometer shall be located in each refrigerator. 15A NCAC 18A .1620 (a). |
|
4
|
4
|
FOOD SERVICE UTENSILS/EQUIPMENT: Utensils/Equipment in good repair, clean 4; eating and drinking utensils clean, cleaned after each use; approved facilities 4; clean utensils properly stored 2; substances containing poisonous material not used 6; disposable properly stored/handled, used once 2 (.1618) |
No |
No
|
No |
-Observed the counter top microwave collecting buildup and rusting. Replace.
-Observed buildup on the oven drawer. Cleaned.
Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. 15A NCAC 18A .1618 (c ). |
|
8
|
2
|
TOILET: HANDWASHING: LAUNDRY AND BATHING FACILITIES: Toilet, lavatory and bathing facilities adequate 4; fixtures in good repair and kept clean 2; soap and towels provided 2 (.1610) |
No |
No
|
No |
Observed one of the handsinks clogged (not draining) in the master restroom.
Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). |
|
11
|
1
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
-Observed the floor vinyl in disrepair/torn and lifting in several rooms. Replace.
-Observed lint on the floor by the washer. Cleaned.
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. |
|
12
|
2
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
-Observed the popcorn ceiling peeling in the master restroom. Repair.
-Observed cobwebs on the walls in bedrooms on the office side of the house. Clean.
-Observed buildup on the walls in room 3. Clean.
-Observed water damage at the kitchen counter top by the sink and at the pass through window over the sink. Repair.
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |
|
13
|
1
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Observed the light not working in the bedroom beside room #3. Replaced.
All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a).
*NOTE: Observed a large amount of leaves and twigs collected in the gutters. Clean.
Report emailed to ctagjones@gmail.com |