|
14
|
0.50
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
REPEAT
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.- Observed leftover foods inside refrigerator 431, soiled microwave in room 206. Cleaning needed and keep clean. |
|
21
|
2
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
REPEAT
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. Observed no hand towels in dispensers or other hand drying devices in both restrooms lobby hallway. Observed no paper towels in a dispenser in staff common room. Ensure to refill the dispenser and or provide paper towels on the side at all hand sinks at all time. |
|
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 damaged sofa chair/couch in room 320, 431, 430. Observed stained sofa bed mattress and broken screen window in room 320. Repair or replace needed. Observed dusty AC filter at the end of hallway first floor, missing both of filter in room 430. Observed new caulking needed around bathroom sink in 225. Points remain the same. |
|
27
|
2
|
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 carpet throughout the facility on every floors need vacuuming/shampooing, keep clean. |
|
35
|
0
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
General Comment:
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 toilet tissue boxes stored directly on the storage 4th floor. Keep all clean supplies off the floor at least 6 inches. Observed dusty HVAC storage room floor, cleaning needed and keep storage floor clean. |