|
19
|
1
|
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 chemical (bathtubs cleaner power) stored above single-used cups on shelving in some of the storage rooms. Recommend to rearrange the order of storage- liquid, chemical, toxic materials on the bottom and clean/ready to used no toxic item on top of shelving. |
|
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 stained mattress - Room 530 and 420. Observed carpet stained in room 530 and 315. |
|
27
|
0
|
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 next to tub damaged in room 530. Repair |