|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
(h) Sinks in guest rooms shall be sanitized before washing multi-use utensils. Observed glassware in sink to be washed by housekeeper. Need an SOP detailing the process. Sink needs to be cleaned and sanitized and housekeeper's hands washed before glassware is washed. |
|
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 no air gap for the ice machine condensate drain. |
|
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 staining on couch in room 232. Staining on pull out couch mattress cover in room 231. Duvet not washed with each guest on floor. |