|
18
|
0
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
Observed minor cleaning needed in the cracks of drink holders on sides of refrigerator doors in several rooms including 523, 409, and 411. EHS advised using a small bristled brush to remove build-up.
**15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed re-caulking needed on the back of hand sink back splash in rooms 501, 307, and 516. Observed food crumbs that had been left under basket drawers in room 411. Observed desk chair with a split where stuffing is exposed in room 318. Observed staining on desk chair in room 201. Observed crumbs from cookie by door to stairwell on 2nd floor carpet in need of cleaning.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed ceiling in need of repair by the window in 305. Observed side of entry door in need of repair in 305. Observed water stained ceiling tiles in fitness center and in 1st floor hallway. Observed cleaning needed on the floor by the toilet in 222.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed clean linen being stored on shelf below bulk amount of chemicals in second floor storage closet.
**15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed dumpster lid to be open. Trash collectors came this morning. GM and houseman typically close this back after every trash pick-up.
**5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. |