*15: Observed 3 unlabeled chemical bottles containing clear liquid and green liquid on the house keeping carts in the housekeeping closet on the 2nd floor
Corrective Action: PIC labeled the bottles
*19: Flammable aerosols in the 1st floor maintenance room are not properly stored in the fire cabinet on the 3rd floor
Corrective Action: PIC moved the flammables into the fire cabinet during the inspection
25: Observed brown build-up on the bottom edges of the sliding shower door in room 315
33: Observed yellow stains and a black hair on the mattress protector in room 315
33: Observed brown spots on a pillow in room 315
35: Observed dried liquid inside the refrigerator in room 307
35: Observed dark staining on the curtains in room 307
35: Observed several dark hairs in the dresser drawers in room 315
35: Observed food stains inside of the microwave in room 307
36: Observed excessive debris underneath the bed in room 314
37: Observed severe burn marks on the tile backsplash in the kitchenette in room 312
Additional Comments
Rooms inspected: 315 bed, 314, 312, 307, 306, 304, 235 bed Boiler room, laundry room, maintenance room, house keeping closets, and housekeeping carts
Immediate follow-up was conducted for critical items #15 and #19
Observations
OUT
*15 Toxic items properly stored, labeled, and used
Observations
OUT
*19 Wiring heating, A.C. Equipment, boiler room, storage areas maintained, free of litter, unnecessary articles, flammable properly stored
Observations
OUT
25 Toilet and bathing facilities: adequate, location, designed, clean, good repair, tissue, soap, waste receptacle
Observations
OUT
33 Beds, mattresses, springs, slats, rails, pads, linens, covers, spreads, clean, good repair
Observations
OUT
33 Beds, mattresses, springs, slats, rails, pads, linens, covers, spreads, clean, good repair