|
20
|
2
|
Thermometer provided; test strips provided |
No |
No
|
No |
15ANCAC 18A. 1824(k) A test kit or other device that measures the concentration in mg/L of sanitizing solutions shall be provided by the lodging establishment. Observed facility had sanitizer test strips that expired in 2017. Needs sanitizer test strips. REPEAT. |
|
26
|
2
|
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 tub cracked in room 305. Observed small circle table rusting in 334.Observed holes in curtains in 342 and 337. Observed chipping sink counter in 305. Needs repair.
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed facility had quat sanitizer hooked up to cleaner and not sanitizer which is being used to sanitize rooms. Needs sanitizer for sanitizing guest rooms. Facility is to reach out to provider to get sanitizer. |
|
27
|
4
|
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 wall cracking at ceiling outside bathroom in 305 and 341. Observed ceiling cracking in bedroom at wall in 342. Needs repair. Observed damaged ceiling in 3rd floor maintenance room. Needs repair. REPEAT. |
|
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 holes in top cover and mattress pad in 305. Observed hole in comforter in 341. Needs to be in good repair. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828 (e ) Carts used for soiled laundry shall be labeled or identified for soiled laundry use only. Observed facility has labeled carts for clean linen but dirty linen carts are not labeled. Dirty linen carts need labeling. |
|
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 brooms stored with dirty end over clean cups and items on cart. Needs to be stored with end down to prevent cross-contamination. |
|
33
|
2
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
5-501.15 Maintain refuse, recyclables, and returnables receptacles with tight-fitting lids, doors, or covers. Observed doors open on dumpster. Needs to be closed.
5-501.111 Storage areas, enclosures, and receptacles for refuse, recyclables, and returnables shall be maintained in good repair. Observed back wall of dumpster enclosure is broken. Needs repair.
5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. Observed debris on the ground around and behind dumpster area. Needs cleaning. REPEAT. |