|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. Observed two (2) stacks of boxed styrofoam coffee cups on the ground of 2nd floor storage area. Elevate boxes to prevent potential contamination |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. Observed no hand soap in onsite facility gym. REPEAT.
Note: No escalation in point deduction; facility has provided soap and paper towels at high traffic employee facilities, including restrooms and linen room. |
|
27
|
2
|
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 torn A/C vent filters in rooms 109, 124, and 222. Observed cracked floor tiles in 2nd floor storage room and maintenance room. Observed ceiling damage from roof leaks in storage rooms on 3rd floor.
Note: No escalation in point deduction; Observed some improvement from previous inspections notations. Previously cited mold and hallway staining have been addressed. |
|
30
|
4
|
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 stained/discolored mattress pads in rooms 124, 224, 235, 337, and both beds of 310. Observed stained duvet in room 339. Observed stained/discolored mattress protectors in rooms 224 and on both beds of 310. |
|
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) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed one (1) clean housekeeping cart with empty coffee cup and covered employee water bottle above clean rags used to wipe room surfaces. Beverage containers were moved/disposed of prior to end of inspection. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. Observed sliding doors to dumpster opened during time of inspection. Doors were closed prior to returning to interior premises. |