|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
4-603.14* Equipment food contact surfaces and utensils shall be effectively washed to remove or completely loosen soils by using the manual or mechanical means necessary. Observed black build up inside of ice machine stored on first floor outside of laundry room. Clean.
NO POINTS DEDUCTED. |
|
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 boxes of single service hygiene items stored on floor in laundry room.
NO POINTS DEDUCTED. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1825 (c ) A handwashing 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 no handsink in laundry room for employees to use handling clean and soiled linen. Facility needs to install a handsink in laundry room or develop an approved hand hygiene written standard operational procedure approved by the regulatory authority.
NO POINTS DEDUCTED. |
|
26
|
4
|
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 stained mattress pads in rooms 142, 128, 232, 244 and, 250. Observed stained pillows throughout facility. Observed stained drapes (back and front) throughout facility. Observed stain on chair in room 142. Observed black build up in bath tub grout through facility.
REPEAT VIOLATION. |
|
33
|
2
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.110 Refuse, recyclables, and returnables shall be stored in receptacles so that they are inaccessible to insects and rodents. Observed bags of trash stored on ground and near stairwells throughout facility.
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed lids and sliding doors to dumpster opened during time of inspection.
REPEAT VIOLATION. |