|
8
|
1
|
Lavatory and vanity sanitized, testing method available and used |
No |
No
|
No |
Observed several house keeping carts missing sanitizer solution. Observed several house keeping cart where the sanitizer solution in spray bottle was too strong. Use sanitizer dispenser device in laundry room and do not hand pour mixture into bottles! Provide properly mixed sanitizer on house keeping carts at all times along with all purpose cleaner so lavatories and vanities can be properly cleaned and sanitized between guest rental of rooms.
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). |
|
16
|
2
|
Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner |
No |
No
|
No |
Provide sanitizer solution on house keeping cart so ice bucket lids can be properly cleaned and sanitized between guest rental of rooms. After cleaning and sanitizing lavatory/vanity area within room, clean and sanitize ice bucket lid in and at lavatory and vanity area.
When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shall be washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b). |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Relabel fading marking on soiled and clean linen bin. Observed soiled linen stored in "clean" linen bin. Store linen in the correct bin!
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 items on house keeping cart not properly stored. Observed cleaning solution stored near clean linen. Observed personal belonging(drinks) and lost and found items stored on and near clean linen. Store cleaning products so they are not touch clean linen. Store lost and found items and personal belonging below and away from clean linen.
Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |