|
18
|
0
|
Cooking surfaces of equipment and nonfood-contact surfaces clean |
No |
No
|
No |
15A NCAC 18A .1824(e ) Nonfood-contact surfaces of equipment shall be clean. Observed the interior of the microwave (6th floor) with food debris /residue. Clean and maintain. |
|
19
|
1
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed boxes of single service articles stored on the floor int he storage rooms on the 21st, 20th, 19th, 18th, 6th, 7th, 8th floor. Needs to be placed on shelving or other means to get them off the floor.
**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 the following rooms had a stained pull out mattress: 2101, 1802, and 616
Observed lamp torn shade in bedroom room 702. Replace.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed mattress pad torn and/stained in rooms 2102, 2101, 2006, 2004, 1902, 1802.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.
NOTE: Rooms 2102, 2101, 2006, 2004, 1902, 1802, 616, 702 was inspected during today’s inspection. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed personal drink on the housekeeping cart (6th floor) stored with single service supplies. CDI - drink was relocated.
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
Observed spray bottle containing pink liquid unlabeled (20th floor housekeeping cart); spray bottle containing clear liquid unlabeled (6th floor housekeeping car). Properly labele to prevent misuse.
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. |