|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed several cases of single service articles(coffee cups) stored on the floor in storage room on first floor beside conference room. Store cases of single service articles off the floor in storage room. Store items on shelving.
Single service items, including clean disposable towels, shall be stored and handled in a manner to prevent contamination. 15A NCAC 18A .1811 (e). |
|
20
|
0
|
Thermometer provided; test strips provided |
No |
No
|
No |
Observed quaternary ammonia test strips in laundry room faded and of discoloration. Replace faded test strips and use test strips to make sure quat. ammonia is being dispensed to the correct strength. Sanitizer solution throughout in spray bottles registering to the correct strength.15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Touch-up furniture with a furniture marker and clean base of drawer in 401. Repair or replace couch and beside table which paint is coming off and dust top of television in 412. Clean railing on front of vanity counter, light switch cover and front of counter in 335. Replace missing molding on top of base tile cove molding in 335. Touch-up paint wall behind chair in 308. Clean spot on chair and clock in 300. Repair base of vanity counter, clean walk-in shower and ramp to walk-in shower in 100. Monitor rust starting to form on shower chair and replace if needed in 100. Clean/dust ledges on head boards, top of televisions and mirrors throughout in rooms. 15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed employee coats stored on top of clean linen rack over clean linen. Observed box of Kleenex and a orange stored on clean linen rack near clean linens. 15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Store linen to prevent contamination. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed items on house keeping carts not properly stored. Observed bathroom cleaning products stored near coffee cup lids. Observed coffee cups lids not inverted down. Observed door holder used to prop open room door stored in bag with clean linens on carts. Observed broom stored over clean linen and uncovered single service articles on cart.15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items.
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed lid on trash dumpster missing and side door on dumpster open. Replace trash dumpster.
Garbage and trash storage containers shall be kept clean and in good repair. 15A NCAC 18A .1814 (a). |