|
9
|
0
|
Food and ice protected from environmental or other sources of contamination; proper dispensing of ice |
No |
No
|
No |
15A NCAC 18A .1823 (c ) Ice used for room service shall be manufactured from a water supply that complies with 15A NCAC .1700 rules and 15A NCAC 18C rules and shall be stored and handled in a manner so as to prevent contamination. Observed soiled ice machines.
Note: Facility has shut down floors 7, 17 and 18. There are 20 rooms on each floor. Little to no staff are available and there are few housekeepers. Checked approximately 20 rooms. |
|
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 showers in need of cleaning in between tiles (863, 862, 865, 1453, 1054, 1059, 954, 861, 963). Observed tearing headboards throughout. |
|
32
|
2
|
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 Unprotected cups and lids on housekeeping carts throughout. |