|
17
|
3
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed build up on coffee makers throughout in area where coffee is deposited. Observed heavy build up on ice chutes throughout facility. Observed ice bucket lids in 411 and 503 with residue. REPEAT VIOLATION |
|
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 bulk box of cups stored on floor in housekeeping office. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1825 (c ) A handwashing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule.
15A NCAC 18A .1825 (c ) Facilities that do not have handwashing sinks in soiled linen areas shall not be required to install additional lavatories if a hand hygiene program, approved by the regualtory authority, is used.
Observed no handsink in the laundry area. EHS provided staff with a template for a hand hygiene program to implement. PIC advised that he would look into installing a handsink in the area. No points taken due to direction from Supervisor S. Blackmon. |
|
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 loose Mattress seam in room 515. Observed burned couch cushion in room 1504. Observed stained couch cushions throughout facility. Observed stained mattress in room 1206. Observed a curtain with minor reside/cracking and a piece of tape in 1007. Observed build up on vents in room 1424. |
|
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 stained pillow covers in 1531, 1504, and 1404. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Soiled laundry shall be handled and stored separately from clean laundry using separate, cleanable carts or bags. Observed carts in laundry room with no labeling for what is soiled. Observed many of the orange bins are no longer smooth and easily cleanable. Any laundry bins that are cracked and no longer smooth must be replaced. |