|
1
|
0.50
|
Ventalation clean and in good repair |
No |
No
|
No |
Observed heating and cooling unit filters and some of the areas behind the covering dusty at ends of the hallways. Clean.
In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a). |
|
7
|
1.50
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
-Repeat Non-compliance: Observed pink buildup on several shower heads. Clean.
-Observed pink and black buildup on the bottom of the shower curtain in room 408. Replace.
-Observed a very slow drain at the lavatory in room 222.
Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed the sanitizer bottles at 0ppm quat on the 6th and 5th floor carts. Remake bottles and check with the test strips daily to ensure the correct strength.
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). |
|
17
|
1.50
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Observed heavy black and pink buildup inside both of the ice machines and chutes. 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). |