|
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. Observed refrigerators in several rooms with rusted and peeling shelving. Observed freezer with damage in room 507. PIC state all refrigerators and microwaves will be replaced soon. |
|
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 cleaning needed on fifth floor ice machine shoot. |
|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
15A NCAC 18A .1824(j) A food temperature measuring device with a small diameter probe shall be provided and accessible for use by employees in ensuring attainment and maintenance of food temperatures. Observed stem thermometer needed for kitchen. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1825 (c ) A hand washing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule. Observed facility laundry room with a two compartment utility sink. EHS explained how new rules require hand washing sink in laundry room. PIC stated they could use one side for chemicals and the other side for hand washing. This will work as long as soap and paper towels are provided at all times and there is hand washing sign indicating that the one side of the sink is for hand washing only. |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-202.13 Provide an air gap between the water supply inlet and flood level rim of the plumbing fixture or equipment at least twice the diameter of the water supply inlet. -P Observed an air gap needed on ice machine drains of 1st and 3rd floor. |
|
26
|
2
|
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 shower heads with pink build-up in rooms 408 and 108. Observed cleaning needed on the base of the toilet in room 510. Observed shower chair with peeling underside, no longer easily cleanable in room 108. Repair or replace shower chair. Observed notches on the sides of shower entry in several rooms. |
|
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 AC unit filters in need of cleaning throughout rooms. |
|
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. Observed stained mattress pads in rooms 510 and 307. |