|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
-Observed no sanitizer on all but 1 of the housekeeping carts that were checked. Provide for all.
Sanitizing solutions shall consist of iodophors, quaternary ammonium or other chemicals or methods that are equivalent to the action of 50 parts per million chlorine solution. 15A NCAC 18A .1809 (b).
-Observed no test strips for testing the Quat sanitizer. Provide.
A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b). |
|
13
|
1.50
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Observed multiple rooms with the water temps 131-133F. Follow the rule below. (515, 414, 310).
Hot water in guest rooms shall be provided at a temperature of no less than 116°F (46.7°C) and no more than 128°F (53.3°C). 15A NCAC 18A .1810 (e). |
|
15
|
2
|
Multi-use utensils washed, rinsed, sanitized, properly stored and handled; approved facilities if required |
No |
No
|
No |
-Observed several rooms (clean and dirty) with glasses sitting on flat coasters that exposes the edge (mouthpiece) of the glass. Follow the rule below.
Clean glasses shall be individually wrapped or fitted with a single-service cap that covers the edge of the glass. 15A NCAC 18A .1811 (b).
-Observed the pressure gauge not working on the dish machine where the glasses are cleaned. Repair.
Multi-use utensils such as glasses, cups, ice buckets, or ice bucket lids when used, shall be washed, rinsed and subjected to an approved sanitizing treatment, and stored and handled in a manner to prevent contamination. 15A NCAC 18A .1811 (b). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Repeat: Observed holes in the mattress covers in rooms 726 & 452. (not as many as last inspection).
Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
-Repeat: Observed mattress in disrepair in room 452; Observed stains on mattresses in rooms 515 & 726. (not as many as last inspection).
Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
-Observed the nozzles of the chemical bottles, phones, and papers stored touching and/or on the clean linens. Follow the rule below.
-Observed bottles of chemicals not labeled on a housekeeping. Label all chemicals.
Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |