|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed frayed carpet in lobby, halls, and room 303.Repeat: Observed wallpaper torn in halls, stair wells, and laundry room.Repeat: Observed damaged AC unit in the laundry room.Observed water damaged ceiling tiles on each floor (stair wells included) & peeling ceiling in laundry room.**Ensure all floors, walls, and ceilings are clean and in good repair. |
|
7
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Repeat: Observed pink build up on shower heads in rooms 303, 338, 217, & 236.** Ensure all lavatory fixtures are clean and in good repair. |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Repeat: Observed no sanitizer on 1 housekeeping cart- 3rd floor.Repeat: Observed unlabeled bottles & with incorrect labels.**Ensure all lavatories and vanities are properly sanitized. |
|
27
|
4
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Repeat: Observed stained mattresses in rooms 303, 338, 217, 236, and 136.**Ensure all furniture is clean and in good repair. |
|
30
|
1.50
|
Storage provided for supplies, linen and equipment; kept clean |
No |
No
|
No |
-Repeat: Observed boxes & items stored on the floors in all storage rooms.**Provide storage for supplies.-Observed refrigerators & cabinets collecting debris and residue & in need of cleaning in the kitchenette area (remove old & stained newspaper).**Ensure storage areas are kept clean. |