|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. Observed boxes of knives and forks stored on floor of 1st floor storage room.
NOTE: Observed bulk boxes of condiments stored on floor as well. Ensure items are stored on shelving units.
NOTE: MANY AREAS WERE NOT ACCESSIBLE DUE TO NOT HAVING KEYS PRESENT IN BUILDING. ENSURE ALL AREAS OF THE FACILITY ARE ACCESSIBLE AT ALL TIMES |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1825 (c ) A handwashing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule. Observed no handsink in laundry room. Provide a handsink or hand hygiene SOP by 10/1/18. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed mattress stained in room 123 and in room 203. Observed carpets throughout several rooms damaged. Observed holes in couch in room 304.
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed employees using a chemical with a 10min contact time for 5 min or less depending on the housekeeper. PIC stated they have purchased a new chemical for sanitizing. New chemical has a contact time of 90sec, based on the bottle directions. New chemical provided today during inspection to each housekeeper. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed splash on walls in room 217. Observed laundry chute walls stained on 3rd floor. Observed wall damage on 2nd floor near fitness center. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed one sheet that is worn thin in room 203. |
|
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) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed employee water bottles stored in containers of clean items. Observed one housekeeping cart with chemicals stored hanging over clean linen. REPEAT VIOALTION |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed large items stored in dumpster enclosure. Remove large items.
15A NCAC 18A .1825( e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean and in good repair. Observed dumpster in severe disrepair. CDI: PIC phoned dumpster company for a new dumpster that will be delivered on Monday. |
|
37
|
1.50
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed several chemical bottles throughout facility with no label on them identifying the chemical. |