|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed black residue on ice chute of 3rd floor ice machine. Housekeeping manager will clean after walk through due to staffing shortage. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed black residue on ceiling in restroom in room 107. Observed stained ceiling tile near exit door leading to spa rooms.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |