|
22
|
2
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
Observed no back flow preventer on the white shower wand in room 105 nor on the silver wand in room 233. Provide on all shower wands. If there is a back flow preventer built into any of the shower wands, provide documentation from the manufacturer.
5-202.14 Provide a backflow prevention device on water supply systems. -P |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
No Points Deducted:
Observed the ceiling peeling over the window- room 105. Repair.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed most of the linen bins not labeled clean or dirty. One was labeled dirty but had clean cloths in it. Label all bins and use them as such.
15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
-Observed all of the chemical spray bottles stored diretly over the clean linens on all of the housekeeping carts. Rearrange.
-Observed a zip-it (drain cleaner) stored with clean linen on one of the housekeeping carts.
-Observed brooms stored with the dirty side upward on all of the housekeeping carts. Cover dirty side or store downward.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |