|
17
|
1.50
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
4-603.14* Equipment food contact surfaces and utensils shall be effectively washed to remove or completely loosen soils by using the manual or mechanical means necessary. Observed coffee pot/maker in guest room #212 very dirty in need of proper washing. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
NO POINTS DEDUCTED
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 no towels at hand washing sink in laundry room. (NOTE) sink in laundry is serving as both chemical dispensing sink and hand washing sink, this sink must be used only for hand washing. If facility wants to continue using sink as utility sink then another sink (hand washing) will need to be installed.
This requirement is per the following rule.
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. (October 1st, 2018)
15A NCAC 18A .1825 (c ) Facilities that do not have handwashing sinks in soiled linen areas shall not be required to install additional lavatories if a hand hygiene program, approved by the regualtory authority, is used. |
|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed stained mattress in guest room #209, #208, #212, #224; Observed damaged TV stand in guest room #208; Observed old debris collected underneath bottom drawer in guest #208; Observed phone mouth surface soiled in guest room #208. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
REPEAT
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed AC unit vents dirty in guest room #208; Observed wall damaged in guest room #208; Observed ceiling damage in bathroom of guest room #212, #224.
(POINTS NOT INCREASED DUE TO IMPROVEMENT). |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
REPEAT
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed stained comforter in guest room #208, #212.
(POINTS NOT INCREASED DUE TO IMPROVEMENT). |