|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed cleaning needed on ice machine chutes in vending areas. Observed cleaning needed on the lids of ice buckets in several rooms including 447, 206, 103, and 120. NOTE: leave coffee makers open to allow for air-drying.
**15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair.
**15A NCAC 18A .1824(l) Equipment for preparing coffee and tea shall be kept clean, but is exempt from sanitization required by Paragraph (c ) of this Rule. |
|
18
|
0.50
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
Observed cleaning needed on microwaves in rooms including 306, 311, 334, 103, 120, and 153.
**15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no hand washing sink in laundry room. GM stated that employees wash hands in kitchen hand sink This hand sink is near the laundry room and all doors are open all the time leading to it. EHS advised that SOP be written explained how employees are to wash hands in this hand sink between working with soiled and clean linen.
**15A NCAC 18A .1825 (c ) A hand washing 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. |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed cleaning needed on shower heads in several rooms including 456, 447, 429, 402, and 103. Observed tub with minor chipping in rooms 334 and 243. Observed chipped dresser in room 103. Observed small minor stains on carpet in several guest rooms.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed AC units in several rooms throughout with cleaning needed in the vents where there is growth. Observed dust build-up on several ceiling vents in restrooms including rooms 311 and 345. Observed water stained ceiling tiles in vending of 4th floor and in 2nd floor storage closet. Observed wall damage in storage closet on 4th and 3rd floor. Observed ceiling peeling above shower in room 153.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed ripped mattress pad in rooms 306 and 447. Observed stained sheet in room 311. Observed room 345 with stained bedspread and mattress cover. Most linen throughout was clean and in good repair.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed soiled linen cart in laundry room without labeling. Label "soiled" or "dirty".
**15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. |