|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed sanitizer on 3rd floor housekeeping cart at 0ppm. Bottle was refilled during the inspection.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). |
|
17
|
1.50
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Observed black build up collecting in the ice machine chute.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). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed stained mattress covers and/or holes in the blankets and sheets in rooms 320, 206, and 111.Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
-Observed holes in the chairs in rooms 206 and 324.-Observed large stain on the mattress in room 320.-Observed residue collecting in the refrigerator in 206.Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |