|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Provide properly mixed sanitizer on house keeping carts at all times so lavatory and vanities can be properly clean and sanitized between guest rental of rooms. Observed sanitizer solution strength in spray bottles throughout on house keeping carts too weak or not registering. Checked sanitizer dispenser in laundry room and tubing had came loose between the dispenser itself and the bottle of sanitizer solution. Sanitizer(quaternary ammonia) shall be 200ppm-400ppm
Sanitizing solutions shall consist of iodophors, quaternary ammonium or other chemicals or methods that are equivalent to the action of 50 parts per million chlorine solution. 15A NCAC 18A .1809 (b). |
|
16
|
2
|
Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner |
No |
No
|
No |
Provide properly mixed sanitizer on house keeping carts at all times so after lavatory and vanities within room have been cleaned and sanitized, ice buckets can be cleaned and sanitized in rooms at lavatory and vanity within room.
When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shall be washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b). |
|
20
|
1
|
Ventilation clean and in good repair |
No |
No
|
No |
Observed debris behind heating and cooling unit covers throughout in several rooms and hallway area. Continue to clean from behind covers on heating and cooling units within rooms and hallway area.
In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a). |