|
17
|
1.50
|
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 ice chutes with black and pink build-up on floors 2-6. Needs to be properly cleaned. |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
General Comment: 15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed stained tub in room 504, stain on mattress and mattress pad in room 527, stain in cushion seat pull out bed in room 412, stain in carpet in room 401, rust stain in shower below grab bar, and burn mark on carpet in room 622. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
General Comment: 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed stained ceiling tiles in linen storage on 4th floor and on 5th floor above ice chute. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
General Comment: 15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. Observed purse stored with clean linens on housekeeping cart on 5th floor. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
15A NCAC 18A .1825( e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean and in good repair. Observed dumpster lids open and trash bags stored on ground next to dumpster. |
|
35
|
1.50
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
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. Observed boxes of towels, coffee, tea, mattress covers, and other various items stored on the floor in laundry storage room and storage rooms on floors 2-6. |