|
19
|
0.50
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed boxes of cups and lids stored directly on the floor in the storage rooms on 21st and 15th floor. Spoke with staff about proper storage.
**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. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed small hole in the wall in the closet on 15th floor. Needs to be repaired.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.
NOTE: Rooms inspected during todays inspection: 2017, 1905, 1521, 1423, 905, 817, 501 |