|
14
|
0.50
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair.- Observed soiled ice machine in the chute throughout the facility. Detail cleaning needed and keep clean. Observed stained microwave in room 413, rusted microwave in 213. Repair/replace needed. |
|
26
|
2
|
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 stained carpet in room 320, 219. Soiled/damaged sofa bed couch on the arm and pillow cushion cases in room 213, 219, 522, 518, 320. Observed stained mattress in room 405, 419. Observed black stained like mildew along edges of shower stall in room 320, 518, 522. Cleaning, repairing, caulking needed. Keep clean and in good repair. |
|
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 housekeeping carts with chemicals, linens, employees items mix and match, stored on top of each other. Ensure to keep clean supplies, dirty/chemicals bottles separate and away from each other to prevent any possible contamination at anytime. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
General Comment:
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers.- Observed dumpster doors left opened while not in use. Keep all doors/lids closed when not in use to prevent pests/rodents harboring. |
|
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 avoid contamination of food and food contact surfaces, linen, and single-use articles.- Observed clean supplies (tissue boxes) stored on 2nd floor closet, observed boxes of snack stored on 1st floor closet. Ensure to keep all clean/food supplies above the floor at least 6 inches at anytime. |