|
8
|
2
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Repeat Non Compliance: Observed chlorine sanitizer not strong enough. The strips did not change colors when dipped in solution. Demonstrated to housekeeper how to properly make bottles at the correct strength. Chlorine sanitizer must be 50ppm-200ppm.Repeat Non Compliance: Observed no test strips.**After cleaning the lavatory, faucet, and vanity, a sanitizer shall be applied to the lavatory and vanity using a method such as a wipe-on chemically-treated disposable sanitizing towel or equivalent. The sanitizer shall be left to air dry. 15A NCAC 18A .1809 (b).**A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed some linen with stains present and top covers with burn holes present. Keep all linen, comforters and sheets clean and in good repair. **Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed burn holes on side tables, holes on top of dressers from previously mounted TVs, stained head boarder in room 358 and 348. **Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |