|
26
|
0
|
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 stains in drawers in room 526, 305, 228. 526-stain on bedframe, 305-water damage near fridge-stain on curtain, 228- Debris in bathtub. Observed ice bucket lid soiled in room 526. |
|
27
|
0
|
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 potential leak in bathtub in room 526. Lock was broken in linen closet on floor 3 and one of the main lights are out. |
|
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 bed comforter and stain on pillow in room 613.
PIC was not able to sign due to Covid 19 protocols. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Observed trash stored next to clean linen in linen closet on floor 5. |
|
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) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed cart #1 with Bon am-a cleaning powder stored next to single use silverware. Other bottles of chemicals stored next to single packets of coffee and sugar. Cart #6 had personal glasses stored directly on top of sugar packets. |