|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed stains on the carpet in serveral areas of the room in Rm#1034. |
|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed hole in the wall in men's toilet and damage from the door in the women's toilet on the 2nd floor. Repair both walls in the men and women's toilet. Place door stop to prevent damage to the wall. Maintenance repaired wall. |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Soiled laundry shall be handled and stored separately from clean laundry using separate cleanable carts or bags. 15A NCAC 18A .1319 (b). Observed dirty towels stored in cabinet in bath spa room. PIC remove dirty towels from cabinet and took them to soil laundry. |