|
14
|
0.50
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.- Observed soiled stove oven need detail cleaning and keep clean in 529, 129. Soiled refrigerator with piece of plastic and food residues, needs better cleaning in 129. Keep clean. |
|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment.- Observed the facility without test strip for sanitizer solution use for cleaning. Obtain the test strips. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.- Observed cleaning needed underneath the beds in 213, 129, 313. Observed dusty AC filters, need cleaning and keep clean throughout the facility (615, 512, 506, 403, 313, 213, 104). Observed dysfunctional ceiling lights, need replacement in 313, 717, 615. Observed stained mattress, need cleaning/replacing in 607, 626, 327, 104. Points remain the same at this time. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed water stained on ceiling above ice machine throughout the floors. Ensure to check for leaks, repair/replace the surfaces. Keep clean and good repair. No points deduction at this time. |
|
33
|
2
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
REPEAT
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed dumpsters doors left open when not in use.
5-501.110 Refuse, recyclables, and returnables shall be stored in receptacles so that they are inaccessible to insects and rodents.- Observed overflowing solid wastes (appliances, pallets, trash) outside the dumpsters. All around the area need clearing, cleaning to prevent the rodents harborage. |
|
35
|
0
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to aoid contamination of food and food contact surfaces, linen, and single-use articles.- Observed supplies (pillows, cushions) stored on the floor in storage room 5th and 7th floor. Store all supplies off the floor at least 6 inches. No points deduction at this time. |