|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. Observed ice machine chutes on 3rd and 1st floor ice makers with pink build up. Observed ice machine on 2nd floor with large leak. REPEAT VIOLATION |
|
21
|
1
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
15A NCAC 18A .1825 (c ) A handwashing sink, located to allow use by employees handling clean and soiled linen, shall be provided. This requirement shall be effective one year after the effective date of this Rule. Observed no hand washing sink in the laundry area for facility linens. Observed no hand hygiene SOP on site. Hand hygiene SOP examples given to PIC today via email. REPEAT VIOLATION |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed pink build up on shower heads throughout rooms. REPEAT VIOLATION
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed toilet seat loose in rooms 314 and 122. Observed debris on the pull out mattress in 310. Observed stain on pull out mattress in 336. Observed cracked bathroom light in 443. Observed stained carpet in room 229. Observed peeling ceiling/ceiling damage and wall paper damage in bathroom of 105. Observed laminate on drawers in room 122 damaged. REPEAT VIOLATION |
|
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 4th floor ceiling on low side and 3rd floor low side stair hall wall with significant water damage. REPEAT VIOLATION Previous issues corrected. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed no label on soiled linen cart on 3rd floor. REPEAT VIOLATION
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Observed boxes of new linen and some single use supplies stored on floor in mechanical room. Observed several items stored on floor in electrical room. |
|
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 employee cell phone stored on clean wiping cloths on house keeping cart. CDI: Cell phone relocated. |