|
14
|
0.50
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
Observed spatulas with melted edges in 437 and 449. Observed debris in the microwave in room 437.
4-202.11 Food contact surfaces shall be smooth, free of open seams, cracks, chips, pits, sharp internal angles, crevices and assembled to allow access to clean. -Pf
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. |
|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed boxes of tissue and Kleenex stored on the floor in the storage rooms. Store off of the floor to prevent contamination. Suggestions: Pallets or racks.
15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
No Points Deducted:
Observed debris under the pull out mattress in room 255.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
29
|
1.50
|
Linen changed between guests and as required |
No |
No
|
No |
Observed stains on the mattress cover in Fairfield rooms 210, 423, and bed skirt in 228. Residence Inn: stained mattress cover in 449 and stained sheet in room 237.
15A NCAC 18A .1828 (a) Bed and bath linen shall be provided for each guest and shall be changed between successive guests. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
No Points Deducted:
Observed 1 of the housekeeping carts with the chemicals stored with the clean linen and the dirty side of the broom stored upward. Keep covered.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
No Points Deducted:
Observed the dumpster doors open. Keep closed.
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. |