Apr 16, 2021
A 93
· 5 violations
#16 · Warewashing facilities installed, maintained and used; guest room sinks sanitized when necessary
No Points Deducted:
-Observed a torn lid on the ice bucket in 218.
-Observed a burned mixing spoon and soiled spatula in 325.
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair.
#20 · Thermometer provided; test strips provided
No Points Deducted:
Observed no test strips for the Quat sanitizer for the carts. Informed the employees test strips must be used to test the sanitizer.
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.
#21 · Handwashing sinks supplied and accessible; toilet tissue supplied −1
Observed no paper towels at the handsink in the laundry room. Provide.
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.
#22 · Water from approved source; backflow prevention; plumbing in good repair −2
Observed no back flow on the shower wands in rooms 312, 314, and 325. One is present in room 114, and it was shown to the maintenance employee. He took a picture of it, and stated that he would get some for the other rooms. Provide on all shower wands.
5-202.14 Provide a backflow prevention device on water supply systems. -P
#26 · Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests −4
Repeat:
-Observed holes underneath the pullout mattresses in 434, 407, 312, 228, 218,and 114.
-Observed holes in the mattress covers in 434, 407, 312, 325, and 218.
-Observed stains on the couch and ottoman in 325.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.
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Feb 14, 2020
A 98
· 2 violations
#26 · Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests −2
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed two small holes in two seat cushions on couch in room 434, and staining under seat cushion by bed in room 332. REPEAT but items are very minimal.
#31 · Linen properly handled and stored
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Osberved several boxes of clean linen stored on floor of storage room on 3rd floor.
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Mar 1, 2019
A 95
· 6 violations
#17 · Food-contact surfaces cleaned and sanitized; sanitizer maintained as required −1.5
REPEAT. 15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed ice machine chutes with start of residue growth.
#19 · Single-use and single-service articles properly stored and used
Observed soiled fork and toilet paper roller stored with single use coffee stick stirrers. Observed cup lids not inverted. Store to prevent contamination. 15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination.
#26 · Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests −2
Housekeeping not using approved sanitizer (quat ammon) in correct locations, consistently between guests. Peroxide solution and bathroom disinfectant being applied on some vanities instead of sanitizer. 15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests.
Observed broken cabinet handle (room 103), small stain on mattress, small crack on window sill (214)
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.
#31 · Linen properly handled and stored −1.5
Observed soiled laundry in carts without labels. Multiple carts without labels in laundry room. Observed soiled mattress cover on clean linens on housekeeping cart. Clean pillows, pillow cases on floor, in plastic bags in storage room. Observed cleaner with clean linens. 15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. 15A NCAC 18A .1828 (e ) Soiled laundry shall be handled and stored separately from clean laundry using separate, cleanable carts or bags.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms.
#32 · Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination
Observed employee drinks on housekeeping carts with clean items for guests.15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items.
#38 · Premises kept neat and clean
Items on floor in storage. Multiple Unused lamps, not needed in storage.
15A NCAC 18A .1827(a) The premises shall be kept free of litter and items unnecessary to the operation or maintenance of the lodging establishment, such as equipment that is nonfunctional or no longer used.
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