|
8
|
2
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
-Repeat: Observed some housekeeping carts with no sanitizer. Provide.
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).
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). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed hair, holes and/or stains in the sheets, mattress covers, or mattress in rooms 314, 207, 511, 606, and 621.
Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
32
|
3
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
-Repeat: Observed purse and personal drinks stored with clean linen on a housekeeping cart.
-Observed chemical bottles labeled incorrectly on several carts.
-Observed the dirty end of the brooms and mops stored upward by the clean linen. Invert or place a bag over them.
-Observed the drinking glass lids stored unprotected on a housekeeping cart.
Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |