|
7
|
1.50
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Observed shower head with slight build up in nozzles in room 341, 325, 318, 210, 232, and 157. Observed soiled shower curtain in room 157 and 147. Thoroughly clean shower head and shower curtains in rooms. Observed loose shower curtain rod in 232. Tighten shower curtain rod. Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
30
|
1.50
|
Storage provided for supplies, linen and equipment; kept clean |
No |
No
|
No |
Observed storage on the floor throughout in storage rooms on all floor. Provide additional shelving or dunage racks to store supplies and extra supplies on. Observed cases of new linen, chemicals, etc, stored on floor throughout storage rooms. Clean and organize storage rooms/closets. Storage rooms or cabinets shall be provided for all supplies, linens, and equipment. 15A NCAC 18A .1813 (a). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed improper storage of linens, single service articles, chemicals and personal items on all house keeping carts being used on the floor and in storage. Observed personal items and cleaning products stored near and on clean linen. Observed cleaning products stored near and touching single service articles. Observed clean linen stored under trash bags on cart. Store linens and single service articles on carts so items will not become contaminated. Store cleaning products away and so items do not touch clean linen, single service articles and consumable items. Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |