|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
REPEAT
15A NCAC 18A .1825 (c ) A handwashing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule. Observed hand sink not designated in laundry room; laundry room has 2 basin sink and will use left side as hand washing. (signs posted and supplied) |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed debris collected on carpet under beds in guest rooms #503, #517.
(IMPROVEMENT OBSERVED) |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed laundry room walls in need of repair with multiple holes / scuffs and damage throughout. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
NO POINTS DEDUCTED / REPEAT
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed mattress pads with cigarette burns on surfaces in need of replacing in guest rooms #517, #125.
(LARGE IMPROVEMENT OBSERVED) |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
NO POINTS DEDUCTED
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.
Observed chemicals stored hanging above clean linen. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed large amounts of trash and debris (broken furniture) stored in and around dumpster enclosure in need of proper disposal. |