|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Repeat: 15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed broken floor tile on access elevator. NOTE: Half point deduction occurred since improvement has been noted for this violation. |
|
30
|
2
|
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 904 (pink debris), 1002, 806, 406, and 205 linen in need of changing and further cleaning due to hair debris. |
|
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) Housekeeping carts shall be kept clean and stored to protect items from contamination. - Observed house keeper personal items stored with guest items. |