|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
General Comment:
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.- Observed minor rusted/soiled microwave/fridge in room 330, 207, 128. Keep clean and good repair. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
General Comment:
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.
15A NCAC 18A .1826 (g) Perimeter walls and roofs shall protect the lodging establishment from the weather, and the entry of insects, rodents, and other pests.
- Observed damage wall in linen chute room 3rd floor need repair.
- Observed mildew growth on AC vent on a wall leading to maintenance room. Cleaning needed, keep clean. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
General Comment:
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items.- Observed the brooms on housekeeping carts need to be faced down, not hanging up dust to contaminate clean items on the carts. Keep dirty and clean items clearly separate from each other at anytime. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.110 Refuse, recyclables, and returnables shall be stored in receptacles so that they are inaccessible to insects and rodents.- Observed trash and debris around the dumpster area need cleaning and keep clean. |