|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed touch up paint needed in the storage rooms on 3rd and 6th floor.
**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 single service cups not property protected on the housekeeping cart on the 3rd floor.
**15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. |