|
7
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). Observed pink and white buildup on shower heads throughout rooms. REPEAT VIOLATION |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
. 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). Observed no sanitzer being used throughout facility. Facility is required to sanitize vanities after cleaning. Observed one employee cleaning and sanitizing with room freshener. CDI: Employees corrected on site. REPEAT VIOLATION |
|
12
|
1.50
|
Cross-connections prohibited |
No |
No
|
No |
15A NCAC 18 A .1810 Cross connections with sewage lines or unapproved water supplies or other potential sources of contamination are prohibited. Observed directly plumbed ice maker drain on floors 2,3, and 5. REPEAT VIOLATION |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). Observed rooms 402, 317, 320, 209, 104, and 101 to have stains on linens. CDI: All linens changed. All rooms had been cleaned prior to inspection. Observed food debris on several pull out beds/couches. |