|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed boxes of tissue, paper towels, etc stored on the floor in several storage rooms. Store off of the floor to prevent contamination.
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.
**NOTE: THE BACKFLOW PREVENTER IS INSTALLED INSIDE OF THE SHOWER COLUMN per the paper work provided from Kohler. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
No Points Deducted:
Observed no soap in the gym's restroom. Provide.
15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
No Points Deducted:
Observed the walls in disrepair in all of the storage/linen rooms. Repair.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed stained mattress covers and/or pillow (cases) in 619 and 228. Points not increased due to improvement.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
31
|
3
|
Linen properly handled and stored |
No |
No
|
No |
-Repeat: Observed clean linen and pillows stored on floor or hanging off shelf onto floor in most linen storage closets & laundry room.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms.
-Observed stains on the shelves where the clean laundry is stored on the 3rd floor- side B.
15A NCAC 18A .1828 ( c) Cabinets, shelves, and storage rooms shall be in good repair and kept clean. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
No Points Deducted:
Observed the dumpster door open. Keep closed.
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. |