|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed one house keeper cart out of three missing sanitizer solution! Provide properly mixed sanitizer at all times on carts. House keeper provided sanitizer solution on cart at time of inspection. Label all cleaning supplies/bottles on house keeping cart!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). |
|
17
|
1.50
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Observed ice machine soiled on third and second floor. Ice machine cleaned at time of inspection! Clean ice machine at least once a week of often as needed to maintain cleaniness.Ice Machines, equipment, utensils, and the room or area in which the machines are located shall be kept clean and in good repair. 15A NCAC 18A .1811 (c). |
|
26
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed walls and light switches soiled throughout in different rooms. Thoroughly clean walls, light switches and door framing to bathrooms in different rooms. Repair wal behind toilet in room 303. Repair bathroom door in room 309 and 131 or replace bathroom door. Tightly secure loose base tile cove base moulding in front of bath tub in room 234. Monitor water spots on ceiling in room 309 and repair if needed. Replace burnt/damaged carpet in room 319. Tightly secure carpet base moulding behind refrigeration unit in room 205.The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed loose and damaged tables in rooms throughout on second floor. Observed stained arm rest on chairs throughout in different rooms. Observed blue chairs in room throughout on second floor damaged on back corners. Observed stained benches throughout in rooms. Observed loose and missing laminate on tables in rooms throughout on second floor. Replace torn/damaged chairs in lobby area on first floor.Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |