|
7
|
1.50
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). Observed a lot of hair in sink, room 421. Hair in tub, room 406. Toothpaste in sink, room 222. Caulking drips in shower, room 218. |
|
16
|
2
|
Ice buckets with liners, ice bucket lids washed, rinsed and sanitized in an approved manner |
No |
No
|
No |
When properly fitting disposable food grade liners are provided, ice buckets shall be treated as non-food contact surfaces and shall be washed, using an all purpose cleaner suitable for food contact surfaces, and rinsed. The lid used with the lined ice bucket shall be washed, rinsed and subjected to an approved sanitizing treatment in place. 15A NCAC 18A .1811 (b). Observed no sanitizer on any carts. Sanitizer in laundry room not hooked up to dispensing unit. |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). Observed cleaners spilled on 2 housekeeping carts with clean linen. Broom stored in cart for clean linens. Unwrapped coffee cup lids on all housekeeping carts. Protect clean items from dirty items. |