|
9
|
0
|
Food and ice protected from environmental or other sources of contamination; proper dispensing of ice |
No |
No
|
No |
15A NCAC 18A .1823 ( c) All ice machines for use by guests shall dispense ice without exposing stored ice to guests. Observed ice machine adjacent to lobby does not have a dispenser and is not locked. PIC stated that front desk staff is directed to get the ice for guests, however this area is not in view of the front desk and is in a public access way. |
|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
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. Observed no chlorine test strips for dish machine used to sanitize glassware. Concentration was correct. |
|
22
|
2
|
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 on ice machine on 2nd floor. REPEAT VIOLATION |
|
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 Pull out couch in room 104 and room 236 with debris in it. Observed couch cover in 236 with some staining. Observed loose toilet seats in bathrooms of 101 and 104. REPEAT VIOLATION
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Through discussion with PIC, facility is spraying sanitizer and letting it sit for one minute. The contact time is 5 minutes. EHS and PIC discussed the need to train staff to use the 5 minute contact time. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed water damage to wall in 242 bathroom land ceiling in 104 near entry way. |
|
30
|
0
|
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 sheets in rooms 205 and 104. Observed stained mattress cover in rooms 236, 242, and 104. Observed debris on mattress cover in room 205 and 104. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Soiled laundry shall be handled and stored separately from clean laundry using separate, cleanable carts or bags. Observed soiled linen in carts piled up and touching clean linen on shelves in linen room.
15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed dirty linen carts with no labeling. Observed no label on soiled linen bin in gym. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. Observed employee phone stored on top of house keeping cart commingled with single use items. Phone was relocated. |