|
7
|
1.50
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Observed the sink faucets were leaking onto the counter tops in rooms 204 and 109, and there were large gaps between the bathtub faucets and the wall in rooms 104 and 131.**Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed the sanitizer on one cart was at 0ppm and the other was above 200ppm chlorine.**After cleaning the lavatory, faucet, and vanity, a sanitizer shall be applied to the lavatory and vanity using a method such as a wipe-on chemically-treated disposable sanitizing towel or equivalent. The sanitizer shall be left to air dry. 15A NCAC 18A .1809 (b).**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). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed several cleaning chemicals were not labeled, and personal items(drinks, car keys) stored with the clean supply items.**Lable all generic storage bottles with the common name of chemicals (i.e. "sanitizer" or "glass cleaner")**Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e).General Comments: Nilesh Patel was present during the inspection. #17 - Observed a small amount of residue on the outside of the ice shoot. **Keep all parts of the ice machine clean and in good repair. |