|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed ice machine in need of cleaning on the 1st floor (Clarion). Needs to be cleaned.
**4-601.11(A)* Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no paper towels at the handwashing sink in the laundry room.
**15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
Observed no air gap underneath the ice machines on the floors.
**5-202.13 Provide an air gap between the water supply inlet and flood level rim of the plumbing fixture or equipment at least twice the diameter of the water supply inlet. -P |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed vent cover in need of cleaning in room 414. Observed light shield hanging on the 4th floor d-wing and outside of room 215. Observed ice machines leaking on the 3rd, 2nd and 1st floor.
**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 |
Observed ceiling peeling in room 414. Observed wall staining in room 4319. Continue to repair baseboards on the d-wing on 4th and 1st floor (Ramada) and wall damage in the closets on the 4th, 3rd and 2nd floor (Radisson).
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed linen stain in room 414 (Clarion) and 211 (Radisson). Linen was removed.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |