|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Did not observe sanitizer solution on house keeper carts in storage or carts being used on the floor. Provide sanitizer solution on house keeper carts and provide sanitizer(quat. ammonia) test strips in central location.**The lavatory, its handles, faucet, and vanity shall be washed using an all purpose cleaner and rinsed daily if the room has been occupied. 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. 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). |
|
17
|
1.50
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Observed ice machine chute soiled on first floor! Thoroughly clean and sanitize ice machine often and regular.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). |
|
20
|
0.50
|
Ventilation clean and in good repair |
No |
No
|
No |
Observed heating and cooling units covers soiled and broken throughout in different rooms. Thoroughly clean covers on heating and cooling units and replace broken/damaged covers.In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a). |
|
26
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Observed wall and ceiling damage throughout in different rooms. Repair damaged walls near heating and cooling units within rooms. Repair area where wall meet ceiling throughout in different rooms/bathrooms. Tightly secure loose carpet moulding in room 104. |