|
9
|
0
|
Food and ice protected from environmental or other sources of contamination; proper dispensing of ice |
No |
No
|
No |
15A NCAC 18A .1823 ( c) All ice machines for use by guests shall dispense ice without exposing stored ice to guests. Observed ice machine is in need of lock or permanent type protection of ice in the chest. Ice need to be protected from any possible contamination. |
|
18
|
0
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. Observed food debris and residue in microwave in room 234. Need general cleaning and keep clean. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
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 washing sink in the laundry room for employees to wash hands when handling clean linens. The facility is going to install a hand washing sink during their transitional permit time period. In the meantime, hand hygiene procedures will be in place until hand washing sink is available. |
|
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. Observed room 115, 234, 214,, 215, 222- peeling paint, cracked wall around the shower, cracked tiles along the bathroom floor. Need repair, touch up paint, or caulking needed where necessary. |
|
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. Observed stain on box springs cover in room 115. Observed stain mattress in room 234. Observed stain mattresses and box springs in room 222. Need cleaning and keep clean. |
|
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. Observed clean linens and towels stored in a cart in boiler room, second floor. Remove items and ensure items store in an appropriate designated room. |
|
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 (linens, pillows, single use items..) stored temporarily in guess room 105, on the floor/bed. Provide a separate storage room and ensure to keep all items off the floor at least 6 inches. |