|
18
|
1
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
Observed exterior of ice machine chute in need of cleaning on the 3rd floor. Minor cleaning need on the ice chute on the 1st floor.
**15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. REPEAT. |
|
20
|
1
|
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 facility had sanitizer test strips that expired in 2017. Needs sanitizer test strips. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed several damaged ceiling tiles in the hallways of the 3rd floor. Observed damaged ceiling and floor tile in 3rd floor sprinkler room. Observed damaged ceiling in 3rd floor maintenance room. Observed ceiling peeling in room 340. Observed wall and ceiling cracked in room 323. Needs repair. REPEAT. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed chemicals stored over soap bars and wrapped cups. Needs to be stored to protect items from contamination. Separate chemicals from soaps and cups. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed doors open on dumpster. Needs to be closed.
5-501.111 Storage areas, enclosures, and receptacles for refuse, recyclables, and returnables shall be maintained in good repair. Observed back wall of dumpster enclosure is broken. Needs repair.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed debris on the ground around and behind dumpster area. Needs cleaning. |