|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed one housekeeping cart with Starbucks cups stored with no protection from contamination. Cups should remain in plastic protection until placed in rooms.
**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. |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed sink with build up in room 2324. Housekeeper was called to room to clean.
**15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests.
Observed black staining on shelf underneath the refrigerator in room 2030.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed ceiling beginning to peel above the shower in room 2324. Observed water stained ceiling tiles in the laundry room. Needs to be repaired.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed box of sheets stored on the floor in the laundry room. Spoke with staff about placing them on shleving.
**15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |