|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
-Observed one cart without sanitizer.
-Observed several housekeepers explain or demonstrate that they clean the restroom vanity with the 'pink' cleaner only.
The lavatory, its handles, faucet, and vanity shall be washed using an all purpose cleaner and rinsed daily if the room has been occupied. 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. 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 pink and black buildup inside the ice machines and/or the chutes as well- all floors. 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). |
|
30
|
1.50
|
Storage provided for supplies, linen and equipment; kept clean |
No |
No
|
No |
Repeats:
-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 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 |
Repeats: 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 brooms stored upwards. Invert. 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). |