|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed housekeepers not sanitizing bathroom sinks. No sanitizer available in carts.
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed both ice machines with black/pink residue in chutes. Observed stain on mattress in room 1006 (sofa bed).
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed paper lids for glass ware stored in protected on housekeeping cart. Observed personal drink stored on cart near items used for rooms. Keep separated.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |