|
7
|
1.50
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Observed shower heads collecting some pink/black mold in most rooms inspected. Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
8
|
2
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed multiple carts with QAC sanitizer testing less than 100 ppm. Facility dispenser tested and operating properly. (repeat non-compliance) A couple house keepers stated multi-purpose cleaner was used to clean lavatory sink and counter top.Sanitizing solutions shall consist of iodophors, quaternary ammonium or other chemicals or methods that are equivalent to the action of 50 parts per million chlorine solution. 15A NCAC 18A .1809 (b).The lavatory, its handles, faucet, and vanity shall be washed using an all purpose cleaner and rinsed daily if the room has been occupied. 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.Sanitizing solutions shall consist of iodophors, quaternary ammonium or other chemicals or methods that are equivalent to the action of 50 parts per million chlorine solution. 15A NCAC 18A .1809 (b). |
|
17
|
1.50
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Observed ice machine collecting mold around chute on the 8th and 11th floor.Ice Machines, equipment, utensils, and the room or area in which the machines are located shall be kept clean and in good repair. 15A NCAC 18A .1811 (c). |