|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed soiled glassware stored as clean in rooms 1908, 1912 and 1914.
4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. - Pf. CDI - Utensils removed to be w/r/s. -0- |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
Observed slow leak coming out of shower head in room 1912. Repair.
5-205.15 Maintain a plumbing system in good repair. -0- |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed the following rooms had soiled pull out mattresses: 1908, 1914.
Observed room 702 with soiled mattress.
Observed (1) damaged pillow in outdoor patio furniture, room 706.
REPEAT VIOLATION: 15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. No escalation of points due to improvement noted. -0- |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed peeling paint and visible signs of water damage on ceiling above shower head in room 705.
Observed damage on shower flooring in room 1912. Repair.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. -0- |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed soiled mattress and pillow cases in rooms 706, 1908, 1912 and 1914.
Observed torn mattress cover in room 702.
REPEAT VIOLATION:**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. -4-
NOTE: Rooms 702, 705, 706, 1908, 1912 and 1914 were inspected during today’s inspection. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed personal backpack stored directly on top of clean bed sheets on the housekeeping cart (7th floor). CDI - Backpack relocated.
REPEAT VIOLATION: 15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. -2- |