|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
No Points Deducted:
Observed no paper towels at the handsink in the laundry room. Provide paper towels or a hand dryer device.
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. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
-Observed debris buildup in the chairs in rooms 726, 612, 628, and 501.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.
-Observed housekeeping cart on the 6th floor only using disinfectant. (Disinfectant can be used, but the excess residue must be washed off and then sanitizer must be sprayed and allowed to air dry). -Observed no sanitizer on the housekeeping cart on the 3rd floor. Provide sanitizer.
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
No Points Deducted: (Improvement since last inspection):
Observed slight buildup in the ice machines on the 7th & 6th floor.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Repeat: Observed torn mattress pad in 709, stained pillow covers, torn sheet & mattress cover in 739, a stain on the curtain, pillow cover, & bed sheet in 602, torn mattress cover in 612 & 529, crack in the marble end table in 501, stained pillow cover in 303, and torn mattress cover, stained pillow cover, and stained bedding in 325.
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.
Report emailed to: s.clark@theballantyne.com |