|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Observed the ceiling was water damaged and had mildew in the fitness room (from leaking AC unit)**Floors, walls, and ceilings located in Lobby, Halls, Stairs, and Vending Areas, shall be kept clean and in good repair. 15A NCAC 18A .1808 (b). |
|
32
|
1.50
|
Supplies on carts properly stored, carts clean and stored properly |
No |
No
|
No |
Observed a wet cleaning rag was stored on top of clean items on a housekeeping cart, and dirty surfaces of dusters/brooms were stored touching the clean items (tissue, wraped cups, toiletry items).**Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. 15A NCAC 18A .1813 (e). |
|
33
|
2
|
Garbage containers covered, kept clean, facilities for cleaning |
No |
No
|
No |
(REPEAT) Observed litter and bags of garbage on the ground surrounding the dumpster, and the dumpster doors were left open.**Garbage and trash storage containers shall be kept clean and in good repair. 15A NCAC 18A .1814 (a). |