|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1825 (c ) Facilities that do not have handwashing sinks in soiled linen areas shall not be required to install additional lavatories if a hand hygiene program, approved by the regulatory authority, is used. Observed no handsink or hand hygiene program in place for facility in linen area. EHS provided PIC a copy of a hand hygiene program example via email during inspection. |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-202.13 Provide an air gap between the water supply inlet and flood level rim of the plumbing fixture or equipment at least twice the diameter of the water supply inlet. -P Observed no air gap at ice machine where it drains to the floor. Provide air gap. |
|
26
|
2
|
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 a torn window sheer in room 608. Observed baseboards throughout rooms on floors 6, 4, and 3 with dust build up.Observed shower wands with pink build up in rooms 617, 610, and 309. Observed wooden furniture under removable glass tops in need of cleaning in rooms 500, 417, and 102. Observed broken closet door in room 512. Observed door of the 4th floor storage room with a broken hinge. Observed stained shower curtain in room 229. Observed stained window shades in rooms 311, 230, and 229. Observed rust where the shower door meets the shower base in room 512. 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 wall damage in the 4th and 2nd floor linen storage rooms. Observed walls in need of painting by the 5th and 4th floor storage rooms. Observed touch up paint needed to left of bed on wall in 102. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed stained mattress pads in rooms 629, 617, and 500. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed no labeled carts used for soiled laundry. |
|
32
|
2
|
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 housekeeping carts on floors 1 and 2 with chemical bottles hanging on the edge of the clean linen bins with spray bottle touching and/or directly over clean linen. Observed housekeeping cart on floor one with personal drink hanging within clean linen bin. |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed unlabeled chemicals stored on several housekeeping carts. |