|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
4-701.10* Equipment food contact surfaces and utensils shall be sanitized. Observed moldy looking chutes on ice machines, floor 2 and 3. |
|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. Observed plasticware stored with eating end up. Store with handles up. Observed uncovered plastic cup with covered cups in room 124. Dispose of cups once wrapping has been removed. |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-205.12 A person may not create a cross connection by connecting a pipe or conduit between the drinking water system and a non drinking water system. Observed no backflow preventer on shower wand in room 124. Check for backflow prevention in all rooms with a shower wand. |
|
26
|
0
|
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 soiled window curtains in rooms 243 and 141. Soiled chair room 326. |
|
28
|
0
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. Observed several insect exoskeletons in room 352. Exoskeletons looked like bedbugs, no evidence of live pests in room. Recommend having pest control treat that room. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
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 brooms and mops hanging over clean linens on multiple housekeeping cart. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpster missing one side of lid and the other side open. Replace dumpster. |
|
38
|
0
|
Premises kept neat and clean |
No |
No
|
No |
15A NCAC 18A .1827(a) The premises shall be kept free of litter and items unnecessary to the operation or maintenance of the lodging establishment, such as equipment that is nonfunctional or no longer used. Observed broken refrigerator in food storage. Remove or repair. |