|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.
Replace missing drain grate on ice machine on 5th, 4th, 3rd floor. |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair.
Observed leaking plumbing fixture under hand washing sink in laundry room. Repair leaking plumbing fixture under hand washing sink. |
|
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 loose toilet seat in room 523. Tighten loose toilet seat. Observed loose cabinet door at hinge area in 419. Repair cabinet door. Observed damaged lamp shade in 308;replace. Observed water stain on ceiling in far corner of room 219. Monitor stain on ceiling and address any leaks and repaint area of ceiling. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed water stain on ceiling near room 502 in hallway area. Observed furniture in lobby area stained/soiled(couch). Thoroughly clean furniture in lobby area or replace----> informed by general manager furniture in lobby will be replaced soon. |
|
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 housekeeper personal belongings stored touching clean linen on 2nd floor. Observed cleaning item stored over clean linen on 1st floor. Store employee personal belonging in designated area and not near clean linens on house keeping cart. Store cleaning supplies(brooms,cleaning products) away from clean linen on house keeping cart. |