|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
No Points Deducted:
Observed buildup in the ice machine chute.
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
REPEAT: -Observed the microwaves and refrigerators in rooms 204 & 103 with buildup and residue. Clean.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.
-Observed the sanitizer strength at 100ppm quat.
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
REPEAT:
-Observed stained ceiling in room 221 and in the 2nd floor hallway (several ceiling tiles have been spray painted, but the discoloration is still showing through).
-Observed the wooden desks in several rooms in disrepair- raw wood exposed. Repair.
-Observed wall damage in room 221.
-Observed the filters with dust buildup in rooms 106 & 204.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
REPEAT: Observed stained and/or holes in the bedding (sheets, mattress covers, comforters, pillows, etc). Replace.
15A NCAC 18A .1828 (a) Two sheets shall be provided for each bed, with the lower sheet folded under both ends of the mattress and the upper sheet folded under the lower end of the mattress. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
No Points Deducted:
Observed the new linen and pillows stored on the floor in the 3rd floor storage room. Provide shelving.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |
|
38
|
0
|
Premises kept neat and clean |
No |
No
|
No |
No Points Deducted:
Observed mattresses behind the dumpster. Discard.
15A NCAC 18A .1827(a) The premises shall be kept free of litter and items unnecessary to the operation or maintenance of the lodging establishment, such as equipment that is nonfunctional or no longer used.
Inspection report emailed to: gmm64710@yahoo.com |