|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed stains on seats in room 224, 222, 219, stain in carpet in 3rd floor hall way, rust stain in shower below grab bar in rooms 333, 332. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed stain sheets and pillow covers in rooms 224, 222, 219, 337,333, 332. Needs to be cleaned. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
General Comment: 15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent
cross-contamination between soiled and cleaned items. Observed wet dirty linen stored on single use cups on housekeeping cart in the second floor. Needs to be ensure proper storage. The other carts had items well arranged. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
15A NCAC 18A .1825( e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean
and in good repair. Observed dumpster lids open and trash bags stored on ground next to dumpster. Needs to be emptied and try picked up. |
|
35
|
0
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to avoid contamination of food and food contact surfaces, linen, and single-use articles. Observed water stored on the floor in the housekeeping closets in 2nd and 3rd floors. Needs to be above the ground.
4,5, 6 floors are out of service. |