|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed black build up on the interior of the ice machine. Needs to be cleaned.
**4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf |
|
20
|
1
|
Thermometer provided; test strips provided |
No |
No
|
No |
Observed no test strips in the laundry room.
**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. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed torn mattress and stains during inspection. Observed missing vent cover in room 200. Observed counter top damaged in room 216. Observed refrigerator damaged in room 245.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed wall damage in room 245. Observed damaged ceiling in room 200 and storage closet upstairs.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
28
|
0
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
Observed dead insects in the storage room upstairs. Needs to be cleaned and increase pest maintenance.
**15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed mattress cover stains in room 261 and 216.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed linen carts not labeled in the laundry room.
**15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. |
|
38
|
1
|
Premises kept neat and clean |
No |
No
|
No |
Observed discarded mattresses outside near the garbage area. Needs to be removed.
**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. |