|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
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 mattresses in rooms 1420, 1209,1119, crib mattress (storage), 707, 624. Observed Carpet stained in room 1420
REPEAT
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed shower grouting in room 1011 shower stained. Observed shower head with pink residue in the following rooms: 1011 and 624. Clean and maintain. |
|
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 HVAC unit filters in the following rooms accumulating dust: 1420 and 1209. Observed floor under head board in room 1011 in need of cleaning. Clean and maintain. Observed bulb cover missing in the shower light in room 624. Replace. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed mattress cover stained in the following rooms: 1119, 1011, and 624. |
|
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 chemicals stored above clean linens on house keeping cart. Separate to prevent cross contamination. |
|
37
|
1.50
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed blue and pink chemicals in different spray bottles (floor 15); Observed chemical in unlabeled bottle in storage room (floor 7) |