|
14
|
0
|
Equipment, food and non-food contact surfaces approved, cleanable, properly designed, constructed and used |
No |
No
|
No |
15A NCAC 18A .1824(b) Equipment and utensils shall be kept clean and in good repair. Observed spatula handle in room 1618 heavily damaged. |
|
26
|
2
|
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 mattresses in rooms 1721,1718, 1701, 1714, 1420, 1219, and 815. Repeat. Observed curtain rods missing in room 1514, 1420. Observed dents in fridge in room 1714. Observed cabinet stain under sink in room 1514. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed floor stains in hallways of floors 16 (near 1615) 15 (1520), 13 (across electrical room), 14 (1412,1402), 12 (1204,1205, 1219), 11 (1106), 9 (floor near elevators), 8 (816, 801). Observed floor coming up and separating from the floor on floors 15,16, 12 |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed torn mattress pad in room 815 |
|
32
|
0
|
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 brooms stored with clean linens on 3 housekeeping carts. CDI- Brooms removed. |