|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
Hose observed in sink in laundry, below flood level rim, no backflow prevention or air gap. 5-202.13 Provide an air gap between the water supply inlet and flood level rim of the plumbing fixture or equipment at least twice the diameter of the water supply inlet. -P |
|
26
|
0
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Window sills observed with dust. Shower head in room 510 in disrepair. Cabinet in room 215 in disrepair.
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 |
Repeat. Wall peeling and stained behind washer area. Storage rooms observed dirty, with dust, buildup and items (toilet paper, paper towels, supplies items and equipment) stored on floor. Vents in room and on halls observed with dust and buildup. Under cabinets in rooms 314, 601, observed stains. Room 508 wall by shower peeling. 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
New mattress stored on floor in laundry room. No labeling on soiled linen carts throughout facility and in laundry area. Some housekeeping using soiled linen carts for clean sheets, others using same carts for soiled linen. Clean linen stored on floor in storage rooms and in laundry storage. Observed soiled employee jacket stored on clean linens. Handwashing in laundry observed with no soap or paper towels for proper handwashing when handling linens.15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. 15A NCAC 18A .1828 ( c) Cabinets, shelves, and storage rooms shall be in good repair and kept clean.15A NCAC 18A .1828 (e ) Soiled laundry shall be handled and stored separately from clean laundry using separate, cleanable carts or bags. 15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Multiple housekeeping carts observed with chemicals and employee personal items stored over and on on top of clean linens and items for guests rooms. 15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items.
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. |
|
35
|
1.50
|
Storage areas provided for maintenance equipment; stored to avoid contamination of food and food contact surfaces |
No |
No
|
No |
Observed employee jacket stored directly on new clean silverware being used for guests rooms. Observed personal bottle of water stored on clean plates in storage for guest rooms. Observed phone charger stored on plates in another storage room for guest rooms.
15A NCAC 18A .1827(g) A storage area shall be provided for building and ground maintenance tools and supplies and stored in a manner to avoid contamination of food and food contact surfaces, linen, and single-use articles. |