|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
General comment: 15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.Observed toilet seat in room 1210 loose. Observed toilet seat cap to at hinge in disrepair and not clean in room 828. Observed some debris along the underside of the bed along the carpet. |
|
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. Observed HVAC units in the main hallways to the guest rooms accumulating heavy amount of dust. Clean more often as there is heavy construction on the exterior of the facility. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
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 dirty linens not entirely in the dirty bag and touching other items on the cart, such as clean linens, single service items. |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
15A NCAC 18A .1827(d) Sanitizing solutions shall not be stored in or dispensed from containers previously containing other poisonous or toxic materials.
Observed room freshener in sanitizer spray bottle on linen cart. Provide a new bottle with the correct labeling. Do not use other chemical bottles for sanitizer.
Observed a clear liquid in disinfectant spray bottle. |