|
1
|
0.50
|
Ventalation clean and in good repair |
No |
No
|
No |
Observed very dusty vents in hallway A/C units.**Ventilation located in Lobby, Halls, Stairs, and Vending Areas, shall be kept clean and in good repair. 15A NCAC 18A .1808 (b). |
|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed several stained ceiling tiles on 1st floor hallway.**Floors, walls, and ceilings located in Lobby, Halls, Stairs, and Vending Areas, shall be kept clean and in good repair. 15A NCAC 18A .1808 (b). |
|
13
|
1.50
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Observed hot water in room 333 at 135F. Observed most rooms including lobby bathrooms 127-130F. Lower water heaters just a little to keep hot water 116-128F.**Hot water in guest rooms shall be provided at a temperature of no less than 116°F (46.7°C) and no more than 128°F (53.3°C). 15A NCAC 18A .1810 (e). |
|
30
|
1.50
|
Storage provided for supplies, linen and equipment; kept clean |
No |
No
|
No |
Observed storage on floor (boxes) in several storage rooms.**Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed dirty linen carts in hallways labeled as both clean and dirty. Carts need to be labeled as either clean OR dirty. Spray bottles on carts hanging on lip over clean linens. Store where cannot drip or spritz onto clean linens or single service.**Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e).**General Comment: #14: Observed water fountain needs more frequent cleaning. |