|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
REPEAT. 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. |
|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed soiled fork and toilet paper roller stored with single use coffee stick stirrers. Observed cup lids not inverted. Store to prevent contamination. 15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Housekeeping not using approved sanitizer (quat ammon) in correct locations, consistently between guests. Peroxide solution and bathroom disinfectant being applied on some vanities instead of sanitizer. 15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests.
Observed broken cabinet handle (room 103), small stain on mattress, small crack on window sill (214)
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed soiled laundry in carts without labels. Multiple carts without labels in laundry room. Observed soiled mattress cover on clean linens on housekeeping cart. Clean pillows, pillow cases on floor, in plastic bags in storage room. Observed cleaner with clean linens. 15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. 15A NCAC 18A .1828 (e ) Soiled laundry shall be handled and stored separately from clean laundry using separate, cleanable carts or bags.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed employee drinks on housekeeping carts with clean items for guests.15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
38
|
0
|
Premises kept neat and clean |
No |
No
|
No |
Items on floor in storage. Multiple Unused lamps, not needed in storage.
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. |