|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
4-602.11* Equipment food contact surfaces and utensils shall be cleaned at necessary frequencies. Observed buildup present on chute of ice machine on 4th floor. Increase of cleaning frequency recommended. |
|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-202.11 A plumbing system shall be installed according to law and shall be easily cleanable. Observed bathtub faucet of room 624 separating from wall. Must be reattach properly. |
|
26
|
0
|
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 chair in room 321 heavily soiled underneath the cushion. Chair in 513 soiled on upholstery. Cleaning or replacement required. |
|
27
|
2
|
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 multiple stained hallway carpets on 4th and 5th floor. EHS recommends increased cleaning frequency. Undergoing renovations are in progress. Repeat -ceiling and wall paper improved- |
|
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 yellowing pillows in room 430. PIC stated pillows would be switched out. |
|
37
|
0
|
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 spray bottle of bleach with no label present. -CDI- PIC labelled bottle. Keep chemical bottles labelled. |