|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Secure loose ceiling tiles in hallway area. Repair any and all wall damage in vending areas on different floor. Observed wall paper and sheet rock damaged in vending area throughout on different floors in vending area. Patch holes in wall in stair way area and repaint. Clean walls in stairway area. Secure rubber moulding on stairs in stairways. Tightly secure loose edges of wall paper throughout on different floors.
Floors, walls, and ceilings located in Lobby, Halls, Stairs, and Vending Areas, shall be kept clean and in good repair. 15A NCAC 18A .1808 (b). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed many house keeping carts missing sanitizer solution from carts. Provide properly mixed sanitizer solution on house keeping carts along with an all purpose cleaner so vanity/ lavatory within rooms can be properly cleaned and sanitized between the guest rental of rooms.
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). |
|
16
|
2
|
Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner |
No |
No
|
No |
Observed many house keeping carts missing sanitizer solution from carts. Provide properly mixed sanitizer solution on house keeping carts along with an all purpose cleaner so vanity/ lavatory within rooms can be properly cleaned and sanitized between the guest rental of rooms. Once lavatory/vanity has been cleaned and sanitized clean and sanitize ice bucket lid in room.
When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shall be washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed items on several house keeping carts not properly stored. Observed cleaning products stored near and touching clean linen and unwrapped single service articles. Store cleaning products below and away from clean linen and single service articles. Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |