|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed the handsink in the laundry room with the water turned off and no paper towels present. Turn water on in order for the employees to wash their hands after handling dirty linen/items. Provide paper towels.
15A NCAC 18A .1826(a) Handwashing sinks as required in Rule .1825 in this section shall be supplied with hand soap, and either individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. |
|
22
|
2
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
Repeat: Observed pipes underneath ice machine on the 4th and 3rd floor inserted into the water supply inlet.
15A NCAC 18A .1825(a) Water, plumbing and waste shall comply with Chapter 5 of the food code as amended by Rule 15A NCAC 18A .2655. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Repeat: Observed stained mattress on the bed and pullout couch in rooms 312, stained mattress in 403.
Observed the finish/paint chipped in the tub in rooms 403 and 428.
Observed the side table chipped on the bottom in room 312, and Observed the desk chair with stains in 312.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
No Points Deducted:
Observed a stained ceiling tile in the hall by room 424, 3rd & 2nd floor ice machine rooms, and in room 312.
Observed the ceiling vents in the laundry chute rooms dusty, and the vents in the ice machine room on the 4th floor not working.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Repeat: Observed the clean linen for the pullout couches stored in plastic zipped bags on the floor in the laundry room.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
No Points Deducted:
Observed brooms stored on the carts with the dirty side upwards. Invert or place a bag/cover over the dirty end.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |