|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf
Observation: EHS observed debris buildup in the ice machines on floor 4 and 2 in need of cleaning. REPEAT. Points not deescalated due to overall improvement. |
|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment.
Observation: EHS observed that the facility could not provide test strips for the quat sanitizer used. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests.
Observation: EHS observed the shower head in room 825 in need of cleaning.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.
Observation: EHS observed mattress in rooms 813, 502, 403, 339, and 211 that were stained.
EHS observed pull out couches in rooms 813, 502, 339 that were stained.
EHS observed curtains in rooms 825, 725, 502, and 403 that were stained.
EHS observed a rip in the couch of room 602.
EHS observed rips in the shower chairs in rooms 602 and 502.
EHS observed a tear in the carpet near the bed in room 825.
EHS observed lose shower handles in rooms 725 and 602. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.
Observation: EHS observed stained linens in rooms 725 (mattress cover), 339 ( pillow ) and 211 (pillow, mattress topper) |