|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
Hoses observed in mop sink, below flood level rim at time of inspection. 5-202.13 Provide an air gap between the water supply inlet and flood level rim of the plumbing fixture or equipment at least twice the diameter of the water supply inlet. -P |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Repeat. Observed stained and torn fabric on couches in rooms 321, 304, 218 and 227. Chair slightly ripped fabric in recliner piece in room 304. Some bed bug mattress covers observed with stains in rooms 218, 227 and 127. Small hole in cabinet over sink area in room 127. Broken arm on couch in room 321 and chipped table in room 321. 15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.
Approved sanitizer not available or being used in required areas. Ensure approved sanitizer (checked with test strip) is applied in correct areas. Toilets and sinks on main floor in need of cleaning.
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Trash area floors in need of cleaning. Vent in main restroom broken (making noise) and in need of cleaning. Some staining on carpet outside of 1st floor trash room. 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Repeat. Observed boxes of clean linen stored on floor of storage in conference room, storage room 3rd floor and main laundry room. 15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms.
Some of these items are to be donated or washed before using in hotel. Keep off floor, on shelves. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Bottle of employee water stored on cart.
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Keep stored separate from other items. Manager moved and corrected. |
|
37
|
1.50
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
Observed multiple improperly labeled spray bottles. Bottle had blue chemical labeled as quat sanitizer. One bottle reused or labeled "bleach" with different chemical. Multiple unlabeled bottles of chemicals. 15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. |