|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed headboards peeling in 1858, 967 and 763 during the inspection. Headboards are in the process of being replaced. Observed sofa peeling on the hallway on 8th and 7th floor. Sofas are in the process of being reupholstered.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed walls in need of painting in the storage room on 17th, 9th and 8th floor. Not previously mentioned on prior inspection.
**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 |
Observed shelving used for linen storage in need of repair and touch up paint in storage closets.
**15A NCAC 18A .1828 ( c) Cabinets, shelves, and storage rooms shall be in good repair and kept clean. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed cups on the housekeeping cart not properly protected on the 9th floor. Ensure that cups are protected from possible contamination.
**15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |