|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed debris in drawers, refrigerator shelves, and/or microwaves (105, 107, 217, 222, 310), wrapper and debris under the couch cushion in 222, holes in carpet in room 222, cracked lamp shade in 217, loose toilet seats in 217 & 107, stained mattresses in 105, 107, and 120.
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
4
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Repeats:
-Observed stained ceiling tiles in the laundry room.
-Observed a large amount of black microbial growth on the restroom ceiling in 120 as well as black spots on the restroom wall and ceiling in rooms 222 and 310. Treat asap. Per Ms. Brijal, the facility is in the process of treating.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed stained sheets, mattress covers, and/or pillows (107, 217, 310) and holes in comforters (rooms 120, 310).
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest.
*NOTE: No Grade card posted. Facility must ensure that the grade card is ALWAYS posted in a location that is visible to all guests. |
|
33
|
2
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
Repeats:
-Observed the dumpster plug missing. Contact the garbage company.
-Observed trash hanging from the dumpster and on the ground all around it.
-Observed the dumpster doors open.
15A NCAC 18A .1825( e) All refuse shall be collected and stored in covered receptacles. Refuse receptacles shall be kept clean and in good repair.
5-501.114 Drains in receptacles and waste handling units for refuse, recyclables, and returnables shall have drain plugs in place. |