|
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 1x ice shoot on 4th floor with buildup, in need of cleaning. Note: points not escalated as facility is replacing all ice machines in facility. EHS observed ice machine shoot dirty that was out of order, not being used by public. |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
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. Observed no paper towels or hand drying device at handsink in laundry room. REPEAT. |
|
26
|
4
|
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 mattress staining in rooms 517, 420, 413, 304 and 205. Observed damage to cushion on chair in room 517. Observed tables attached to chairs with minor damage in rooms 420 and room 304. Observed base of wooded closet/cabinet with scratches in room 205. REPEAT VIOLATION. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed clean towels stored directly adjacent to chemicals in 2x cleaning carts during inspection. Housekeepers stated this is the usual spot for chemicals, but will adjust to avoid chemicals contaminating clean towels in carts. |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed facility with a bottle marked with sharpie as “bleach” and with a yellow peroxide label in the laundry room. Housekeepers stated that they mix bleach and peroxide together for cleaning. Ensure these chemicals are used according to manufacture recommendations. |