|
1
|
0.50
|
Ventalation clean and in good repair |
No |
No
|
No |
Observed vents needing to be dusted on hallway AC vents on 5th, 4th, and 3rd floor.
Ventilation located in Lobby, Halls, Stairs, and Vending Areas, shall be kept clean and in good repair. 15A NCAC 18A .1808 (b). |
|
17
|
1.50
|
Ice machines clean and in good repair; ice machine meet requirements |
No |
No
|
No |
Observed black substance in ice machine chute on 5th and under chute on 4th floor.
Ice Machines, equipment, utensils, and the room or area in which the machines are located shall be kept clean and in good repair. 15A NCAC 18A .1811 (c). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed stains on sheets and mattress pads in rooms 419, 411, 322, 220, and 203. Clean stained curtain in 502.
Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |