|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
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. Observed paper towel stuck in dispenser inside employee restroom. -0- |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. Observed heavy leak under hand sink in employee restroom. -0- |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed cracked leather on sofa in lobby. Observed stains on chairs in rooms 218, 220 and 238. Observed loose toilet seat in room 218. Observed soiled A/C air filters in rooms 108, 112, 218, 220 and 238. Observed solid debris in between mattresses, behind head board, around beds & night stand in rooms 108, 112 and 220. Observed soil stains on T.V. screen in room 108. Observed damaged lamp shade and x2 missing bathroom tiles in room 112. Observed cracked mirror in room 220. -4- REPEAT
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed soiled toilet seat in room 220. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed repairs needed on ceiling above window and repairs needed on wall behind bathroom door in room 218. -0- |
|
30
|
4
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed stains on pillow cases and sheets in room 108, 112 and 220, stains on mattress pad and holes on mattress cover and tear > “2 inches on shower curtain in room 108. -4- REPEAT |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. Observed soiled cloth stored with clean linens on housekeeping cart. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
15A NCAC 18A .1825( e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean and in good repair. Observed dumpster with doors open. -1- REPEAT
5-501.113 (B) Maintain tight fitting lids or doors on outside receptacles. Observed damaged lid on dumpster. -0- |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
15A NCAC 18A .1827(d) Sanitizing solutions shall not be stored in or dispensed from containers previously containing other poisonous or toxic materials. Observed commercial window cleaner spray bottle containing bleach solution stored in housekeeping cart. |