|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed buildup supporting mold growth in ice chutes of ice machines on 4th and 2nd floors.
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed stained mattresses in rooms 506, 411, 410, and 216. Also observed debris under mattress in 411 and pieces of wood pierced into mattress in room 313.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed wall damage/holes next to dryers in laundry room.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed clean linen stored on shelves but dragging on floor in laundry linen room. Rewash before using and keep off floor.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed soiled dusters stored above and touching clean single-use cups.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. REPEAT. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed open side doors and top cover of dumpster. Keep all doors closed.
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. |
|
35
|
0
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
Observed four new clean mattresses stored on floor of 4th floor storage room.
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to aoid contamination of food and food contact surfaces, linen, and single-use articles. |