|
7
|
1.50
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Observed pink residue in shower heads in 527 and 236.
Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed house keeping carts without sanitizer. Laundry room has sanitizer but is not hooked up. Advised to mix sanitizer by hand and go to all rooms and sanitize properly.
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).
Provide test kit.
A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b). |
|
17
|
1.50
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Observed ice machine with black residue behind ice chute on 3rd, 4th, and 5th floors. Clean all ice machines.
Ice Machines, equipment, utensils, and the room or area in which the machines are located shall be kept clean and in good repair. 15A NCAC 18A .1811 (c). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed stains on couches in various rooms.
Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |