|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed boxes of tissue stored on the floor in the storage closets on 19th, 11th and 9th floor. Spoke with management about utilizing shelf space or crates to get the boxes up.
**15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed mattress staining in room 1103.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed hall ceiling peeling on the 19th floor and walls damage in the storage room on the 11th floor.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed disposable lids not properly stored on the housekeeping cart. Spoke with staff about methods to properly store single service equipment.
**15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |
|
33
|
0
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Observed bags of trash stored on the floor in some of the storage closets during the visit. Ensure that trash is placed in receptacles.
**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. |