|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed the popcorn ceiling peeling on multiple floors by the window near the elevator area, and a stained ceiling tile on the 10th floor. Repair ceiling and replace stained tile.
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 some of the housekeeping carts with no sanitizer and some with bleach sanitizer that measured over 1000ppm chlorine. Ensure the rules below are followed.
*After cleaning the lavatory, faucet, and vanity, 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. 15A NCAC 18A .1809 (b).
*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).
-Observed no Quat nor Chlorine test strips on site. Provide.
A method or equipment for testing the sanitizer shall be available and used to insure minimum prescribed sanitizer strength. 15A NCAC 18A .1809 (b). |
|
13
|
1.50
|
Hot and cold running water provided (116-128 F) in guestrooms |
No |
No
|
No |
Observed the water temperatures throughout the building (except room 1422) ranging from 146F-133F. Ensure the rule below is followed.
Hot water in guest rooms shall be provided at a temperature of no less than 116°F (46.7°C) and no more than 128°F (53.3°C). 15A NCAC 18A .1810 (e). |
|
17
|
1.50
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
-Observed several ice machines with buildup on the inside. Clean.
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). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
-Observed soiled linen/towels stored on top of clean linen/towels on several housekeeping carts.
-Observed the nozzles of the chemical bottles touching the clean items on housekeeping carts.
-Observed no labels on multiple bottles of sanitizer on housekeeping carts, and one labeled Quat sanitizer, but was actually bleach sanitizer. Label all chemicals correctly.
-Observed the stirrers stored unprotected on a housekeeping cart. Store protected to prevent contamination.
Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |