|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed ice machine chute with black build up on 5th floor. Needs to be cleaned.
**15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed water stained ceiling tiles in storage closet on 6th floor. Needs to be replaced to determine if leak is not ongoing.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
35
|
1.50
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
Observed storage areas in need of shelving/crates to ensure that items are not stored on the floor. Observed bags of linen, tissue and tea.
**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 avoid contamination of food and food contact surfaces, linen, and single-use articles. |