|
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 rip and tear chair in room 417, repair/replace. Observed stain on sofa seat in room 222. Need cleaning. |
|
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) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. Observed wrapped single used cups, clean personal item supplies on housekeeping cart stored next to and touched with chemicals and cleaning supplies. Recommend to rearrange items in the cart to keep clean items on clean side and dirty/chemical items on the opposite side not touching to avoid cross contamination. And be mindful while cleaning in progress to place things in their correct spot on the cart. |
|
35
|
0
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to aoid contamination of food and food contact surfaces, linen, and single-use articles. Observed boxes of single-use articles (cups), supplies (toilet tissues, paper towels) stored directly on the floor in storage room on 2nd and 4th floor. Recommend to take all items off the floor at least 6 inches to avoid any possible contamination. |