|
10
|
1
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Observed floor damage in shower in room 101. Repair. Stated floor was being repaired and maintenance already informed.
Floors, walls, and ceilings located in lavatories and baths shall be cleanable, durable, and shall be kept clean and in good repair. 15A NCAC 18A .1809 (c). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed leaking chemical bottle on 3rd floor cleaning and supply cart. Chemical leaking on box of prepackaged Keurig coffee. Observed broom stored in a manner not preventing contamination to single use cups. Cups are individually wrapped.
Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |