|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Ice machine on 3rd floor in need of cleaning, observed with mold/mildew buildup on chute. 4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. No points taken. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Some cabinets in guest rooms observed with scrapes and not in good repair. One stain on mattress in room 425. Two mattress found with hair in room 224 and 500. Overall, improvement made from last inspection notes.
Different staff using different products on sinks, vanities and showers. Some reagents (Terrifico, supposed to be quat ammon sanitizer) being used on sinks and vanities did not have any active sanitizer when tested.
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests.
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 |
Vents throughout (in hallways and in guest rooms) establishment observed soiled and in need of cleaning. Hole in wall by night stand in room 224. Hole in wall in housekeeping room on 5th floor. Walls in restrooms with some tears, in need of repair. Manager stated these restrooms are being remodeled soon.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Labeling faded on carts in laundry room and cart labeled "soiled" being used for clean laundry. Per housekeeping, this cart has been sanitized. Manager labeling carts. Some boxes of new clean linens stored on floor in main laundry (repeat of general comment from last inspection).
15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Two housekeeping carts observed with personal items stored over and on top of clean room supplies. 15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Overall, carts were clean and items separated. No points taken. |
|
38
|
0
|
Premises kept neat and clean |
No |
No
|
No |
Litter, appliances and items around dumpster and outside of dumpster enclosure. 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.
No points taken |