|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed chemical sink also being used as handwashing sink. There are no other sinks nearby. Must have a sink only used for handwashing.
15A NCAC 18A .1825 (c ) A handwashing sink, located to allow use by employees handling clean and soiled linen, shall be provided. |
|
25
|
0
|
Meets natural ventilation and lighting requirements |
No |
No
|
No |
Observed soiled windows in room 257 and 3rd floor staircase windows.
15A NCAC 18A .1826 (e) Where only natural ventilation is provided, outside openings shall be screened and in good repair. |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed stain on couch in room 148. Also observed window curtain with holes, stains, and sticky residue in room 109.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair.
Observed buildup around bathtub drains in rooms 356, 333, and 320.
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 wall damage behind dryers/washing machines and at chemical sink in laundry room, wall and door damage in 2nd floor linen storage, and AC damage in room 257.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. REPEAT. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed dirty mops and brooms stored upside down over clean guest items. Store dirty side down away from clean items and clean linen. Also observed employee personal drink stored among clean guest items.
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. REPEAT. |