|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Repeat:
-Observed stanined mattress in rooms 308, 230, 215, and the pull out couch mattress torn badly.
-Observed stained curtains in rooms 302 and 230.
-Observed stained pillows in 215.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Repeat:
-Observed stained ceiling tiles in the hall across from the kitchen and restroom area.
-Observed the ceiling and wallpaper peeling in the restroom in 105.
-Observed the ceiling in the restroom peeling in 302.
-Observed ceiling stains over the windows in several of the rooms inspected.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
No Points Deducted:
Observed brooms on housekeeping carts stored with the dirty side pointing upward and directly beside the clean towels. Informed employees to place a bag over the dirty end or store with the dirty side stored downwards.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |