|
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. Observed stained curtains 215, 615 and 305 . Observed stained sofa cushions in room 215, 305, 615 and 618. Observed black buildup on A/C units and soiled filters in room 215 and 305. REPEAT |
|
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. Observed damaged carpet in room 615. Observed dust on vents in bathroom in room 305. Observed stained ceiling tiles near gym room. REPEAT |
|
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 on mattress pads and mattress in room 312, 304, 305 and 215. Observed stains on pillow cases and mattress pad in room 312 and 215. Observed stained box spring in room 304. Observed food debris on sofa mattress in rooms 615 and room 618. Observed metal piece on mattress in room 312. |
|
32
|
2
|
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 jacket and soda stored above clean linens on housekeeping cart. CDI - Items were moved to employee area. Points not escalated due to immediate correction and other carts that were checked had no employee items stored on it. REPEAT |