|
3
|
1
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
-Repeat: Observed cracks in the ceiling on the 2nd floor hall (in several different areas).-Observed wall damage in the 3 of the storage rooms on the 3rd floor.-Observed no baseboard in one of the storage rooms on the 3rd floor.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). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed stained mattress cover in 302, stained mattress in 312, stained sheets in 333, 113, & hair on the bedding in 312, 302, 251.Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
-Observed residue and/or debris on pots, utensils, cabinets, and coffee pots in several rooms on each floor.-Observed crack in the caulking- kitchen counter in room 302.Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |