|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed wall damage in storage closets on 2nd, 3rd and 4th floor. Needs to be repaired.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
Observed cup lids not protected on housekeeping cart on 2nd floor.
**15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. |