|
7
|
1.50
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Observed shower tub fixture with glass doors soiled near base of track and on tracks to glass shower doors. Thoroughly clean shower fixture near base track and tracks themselves on doors throughout in rooms. Observed shower walls soiled near hand railing in bath tub/shower fixtures. Observed chipped soap dish in bath tub/ shower fixture. Observed underside of corner mounted soap dish/holder soiled throughout in several rooms. Thoroughly clean walls of shower/ tub wall liners near hand railing in shower/ tub area. Monitor and repair chipped spot on shower tile in 801.
Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
17
|
1.50
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Observed ice guard in ice chute on ice machine soiled throughout on several floors. Thoroughly clean guard on ice chute on ice machine. Wipe/clean area behind ice chute on ice machines.
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). |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed bags of trash in clean linen bin with clean linen. Linen that was stored/placed with bagged trash remove from bin and was in the process of being washed again. Observed soiled linen in an unlabeled bin and observed clean linen in another bin identical to the one that soiled linen was stored in. LABEL LINEN BINS SO THERE WILL BE NO CONFUSION ON WHETHER A BIN IS FOR CLEAN OR SOILED LINEN. Observed comforter in room stored/placed on the floor. Store linen(comforter) on desk, table, chair in room and not the floor when changing linen. Observed comforter on the floor in 7th floor storage room. No clean linen storage on the floor. Store clean linen in storage area/room so they are not touching boxes. Store clean linen in back hallway/corridor cover so linen will not become contaminated from employees, contractor and food service employees.
Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. 15A NCAC 18A .1813 (b).
Soiled linen shall be so handled and stored as not to come in contact with clean linen. 15A NCAC 18A .1813 (c). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed cleaning products, lost and found products and vacuum cleaner stored near and touching clean linen on housekeeping carts throughout on several floors. Store items(clean linen) on house keeping carts so they do not become contaminated.
Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |