|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed three house keeping carts with properly mixed sanitizer out of seven house keeping cart. Provide properly mixed sanitizer at all times on house keeping carts so vanity in rooms can be clean and sanitized. During discussion with house keeping supervisor the cleaning and sanitizing procedure was explained to me wrong. Vanity in rooms shall be cleaned with an all purpose cleaner and sanitized!The lavatory, its handles, faucet, and vanity shall be washed using an all purpose cleaner and rinsed daily if the room has been occupied. 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. 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). |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed pillows stored on the floor in chute rooms for dirty laundry throughout on different floor. DO NOT STORE OR PLACE PILLOWS ON THE FLOOR! Store pillows in linen closet on shelving! Observed dirty equipment/ glassware stored near clean linen in linen closet. Observed employee drink in cup stored near clean linen in linen closet. Observed linen folding table stored touching soiled linen/soiled linen bin in laundry room. Observed house keeping cart containing cleaning items stored touching clean linen in laundry storage room. Store dirty utensil/equipment in linen chute room not clean linen closet. Store employee drinks in designated area. Store employee drinks below and away from clean linen. Store and place folding table used to fold clean linen so table is not touching soiled linen and soiled linen bin! Store house keeping carts so cleaning items on cart do not touch clean linen.Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. 15A NCAC 18A .1813 (b). Soiled linen shall be so handled and stored as not to come in contact with clean linen. 15A NCAC 18A .1813 (c). |
|
32
|
3
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed items on house keeping carts not properly stored. Observed chemicals stored near and touching clean linen. Observed trash stored near clean linen. Observed linen on house keeping cart overstocked. Store clean linen on bottom area/shelving on house keeping carts. Observed clean linen stored on top of rubber bath mats used in bathtubs. ORGANIZE ALL HOUSE KEEPING CARTS!Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |