|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed ice machines on floors 9, 11 and 8 in need of cleaning. REPEAT |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed mattress stains in room 1523, 1409, 901, 1210 and 1123. Observed stain on curtain in room 901. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. Observed packaged cups stored beside the toilet bowl scrubber. CDI- Cups removed. EHS had discussion with PIC. Observed mop stored with clean linens on housekeeping cart. EHS recommends placing clean items in clean carts with linens. |