|
17
|
0
|
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 black build up in ice machine chute. Needs cleaning. |
|
30
|
4
|
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 comforter in 120. Observed staining and debris on mattress pad and cover in 111. Observed stains on mattress cover in 130. Observed tear in mattress cover in 218. Observed holes in linen in 219. Needs cleaning/replacement. REPEAT. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed one dirty linen cart labeled “CLEAN”. Change label. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed lids broken on dumpster. Staff stated dumpster was broken yesterday and is to be repaired today.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed trash piled up outside dumpster in dumpster enclosure. Needs cleaning. |