|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed HVAC filters broke and in need of cleaning in rooms 1903, 1803, 1204, 909, 812 and 712. Observed broken filters on the hallway on 12th and 7th floor. Needs to be replaced.
**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 water stained ceiling tiles near the ice machine on 18th, 12th, 8th and 7th floor. Needs to be replaced and ensure that leaks are not ongoing.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed boxes of clean linen stored directly on the floor in the laundry room.
**15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed lids stored on housekeeping cart without protection from contamination. Spoke with management about proper storage.
**15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |