|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed no sanitizer on all but one of the housekeeping carts. The one sanitizer bottle was at 0ppm Quat. Follow the rules below.
*After cleaning the lavatory, faucet, and vanity, a sanitizer shall be applied to the lavatory and vanity using a method such as a wipe-on chemically-treated disposable sanitizing towel or equivalent. The sanitizer shall be left to air dry. 15A NCAC 18A .1809 (b).
*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). |
|
30
|
1.50
|
Storage provided for supplies, linen and equipment; kept clean |
No |
No
|
No |
Repeat: Observed items on hall closet floors. Provide shelving to store the items to facilitate cleaning.
*Storage rooms or cabinets shall be provided for all supplies, linens, and equipment. 15A NCAC 18A .1813 (a).
*Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
-Repeat: Observed open personal drinks on housekeeping carts.
-Observed the dirty side of the brooms and/or swiffers upwards on several housekeeping carts. Store inverted or with a bag tied around the dirty side. (Housekeeping cart handout emailed).
-Observed the drinking glass lids stored unprotected on several housekeeping carts. Keep protected.
*Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |