|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
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. Observed boxes of cups on floor in 4th floor storage. REPEAT. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (c) Sinks, vanities, toilets, and showers in guest rooms shall be cleaned and sanitized between guests. Observed staff cleaning rooms with no sanitizer. Rooms are not being sanitized between guests. Facility has sanitizer in the laundry room. REPEAT. |
|
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 stained ceiling tiles in gym. Observed peeling ceiling in laundry room storage. Observed ceiling cracking above ice machine on 4th floor. Observed ceiling peeling outside of closet in 402. Observed womens bathroom door cracking at corner. REPEAT. Points not escalated due to improvement in items from last inspection. |
|
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 red carts on floors that had no label. Staff stated they place plastic bags in carts when switching between clean and soiled laundry. Soiled laundry carts need to be labeled for soiled laundry use only. |