|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
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. - Observed no soap or paper towels in facilities laundry room. CDI- PIC provided soap and paper towels. |
|
26
|
4
|
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. - REPEAT- Observed burns and tears in bench covers in rooms 338, 333, 324, 318, 315, and 303. Observed rusted and burnt up microwave in room 308. Observed rusted bottom to refrigerator in room 315. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. - REPEAT- Observed one fire alarm system of 3rd floor hallway dangling from ceiling. Observed floor in 1st floor laundry room damaged and with cracked tile throughout. Observed white debris in floor of room 303. |
|
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 hair and burns sheets in room 329. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. - Observed personal items and chemicals stored above clean linen on one in use housekeeping cart. Employee corrected storage during inspection.
NOTE: Due to covid19 pandemic no signature occurred. GM Nita Shah was present during the inspection. |