|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed ice machine chutes with start of residue growth. Need Cleaning. |
|
20
|
1
|
Thermometer provided; test strips provided |
No |
No
|
No |
15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment. Observed no quat test kit |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-203.14 Provide a means of backflow prevention on plumbing systems.-P Observed no backflow preventers on 2 of 3 shower wands checked today. Provide backflow prevention unless built into shower wand |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed stains on several couches. Stains on drapes in room 215. Soiled bed skirt in room 214. |
|
32
|
2
|
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 clean and dirty items on housekeeping carts need clear separation. Clean towels in contact with cleaning rags. Swiffer stored above clean items on cart. Used cleaning rags can only be used in one room only. Once used they need to be laundered. |
|
38
|
1
|
Premises kept neat and clean |
No |
No
|
No |
15A NCAC 18A .1827(a) The premises shall be kept free of litter and items unnecessary to the operation or maintenance of the lodging establishment, such as equipment that is nonfunctional or no longer used. Observed storage on floor in most closets. Keep clean and organized. Dispose of unneeded items like dirty filters. Some shelving damaged because it is not sealed or painted. |