|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
-Observed ceiling stains and 'bubbling' on the 9th floor by rooms 913 & 914.
-Observed a pink discolored ceiling tile stain in the laundry room.
-Observed floor tiles broken in the 4th floor housekeeping closet.
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). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
-Observed some housekeeping carts with no sanitizer, Some housekeeping carts with chlorine sanitizer above 1000ppm (bleaching out the test strips), and Some of the housekeepers not stating that they spray sanitizer on the vanities and allow it to air dry.
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).
-Observed no chlorine test strips. *A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b). |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
-Repeat: Observed boxes of pillows stored on the floor in storage rooms, and observed boxes of tissue stored on the floor in the laundry room.
Provide shelving or any other method that helps in cleaning. IF VIOLATION IS OBSERVED ON THE NEXT INSPECTION, POINTS WILL BE INCREASED.
Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. 15A NCAC 18A .1813 (b).
-Observed soiled linen being put in a bin labeled 'Clean". Use the correct bins.
Soiled linen shall be so handled and stored as not to come in contact with clean linen. 15A NCAC 18A .1813 (c). |