|
19
|
0
|
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 single use items stored on floor in 4th floor house keeping/linen closet. CDI: Single use items were relocated to shelves. |
|
26
|
4
|
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 damaged end tables in 1001, 913, 908, and 707. Observed stained mattress in 817. Observed stained mattress cover in 1106, and 1001. Observed rust in tub of 210. Observed stained black out curtain in room 908. Observed pink build up on shower heads in 1112, 913, and 908. Observed table in 603 with some damage. Observed dirty toilet in 710. Observed sink door hinge damaged in 1001. Observed water damage under kitchen sink in 1007. Observed loose toilet seat in 908. CDI: PIC repaired toilet seat. REPEAT VIOLATION |
|
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 dust collecting on ceiling vents in 11th floor hallway. Observed water damaged ceiling in 913. Observed 4th floor linen closet with wall damage from house keeping cates. Observed touch up paint needed in 603. |
|
32
|
0
|
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 barriers set up on housekeeping carts made of non-cleanable materials such as cardboard and poster board. REPEAT VIOLATION Previous violation corrected. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. Observed lids off of dumpsters. CDI: Lids were closed.
5-501.114 Drains in receptacles and waste handling units for refuse, recyclables, and returnables shall have drain plugs in place. Observed no drain plugs on dumpsters. REPEAT VIOLATION |
|
35
|
0
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to aoid contamination of food and food contact surfaces, linen, and single-use articles. Observed maintenance storage rooms throughout facility in need of reorganizing and items need to be moved to shelving. |