|
16
|
0
|
Warewashing facilities installed, maintained and used; guest room sinks sanitized when necessary |
No |
No
|
No |
No Points Deducted:
-Observed a torn lid on the ice bucket in 218.
-Observed a burned mixing spoon and soiled spatula in 325.
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. |
|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
No Points Deducted:
Observed no test strips for the Quat sanitizer for the carts. Informed the employees test strips must be used to test the sanitizer.
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. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no paper towels at the handsink in the laundry room. Provide.
15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. |
|
22
|
2
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
Observed no back flow on the shower wands in rooms 312, 314, and 325. One is present in room 114, and it was shown to the maintenance employee. He took a picture of it, and stated that he would get some for the other rooms. Provide on all shower wands.
5-202.14 Provide a backflow prevention device on water supply systems. -P |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Repeat:
-Observed holes underneath the pullout mattresses in 434, 407, 312, 228, 218,and 114.
-Observed holes in the mattress covers in 434, 407, 312, 325, and 218.
-Observed stains on the couch and ottoman in 325.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |