|
14
|
0.50
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
4-101.19 Nonfood contact surfaces of equipment that are exposed to splash, spillage, or other food soiling or that require frequent clenaing shall be constructed of a corrosion-resistant, non absorbent, and smooth material. Observed rusted screws inside small refrigerators in rooms 519, 507, 425, and 610. |
|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
4-602.11* Equipment food contact surfaces and utensils shall be cleaned at necessary frequencies.-P
Observation: EHS observed pink build-up on the ice machine chutes on floors 6 and 4.
CDI: PIC instructed employees to clean the ice machine. |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair.
Observation: EHS observed the ice machines leaking on floors 4 and 2. Towels were being used to soak up the water under the machines. |
|
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.
Observation: EHS noted a ripped arm chair in room 507. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.
Observation: EHS noted water damage in room 610. EHS observed wall stains in bathrooms 619, 507, and 415.
EHS observed food debris under the pull out couch in room 425. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.
Observation: EHS observed stained linens in room 507, mattress stains in rooms 507 & 425, curtain stains in room 507 and a pillow stain in room 519. REPEAT. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms.
Observation: EHS observed linen boxes placed on the floor of the 4th floor storage room.
EHS observed clean comforters stored in clear bags under a table in the laundry rom. Store all clean linens off the floor either in cabinets or on shelves. |