|
3
|
0.50
|
Floors, walls and ceilings clean and in good repair |
No |
No
|
No |
Floor tiles and flooring in vending area on 3rd floor and front entrance is in the process of being repaired and replace. Flooring on 1st floor and 2nd floor will be repaired and replaced. Wipe/clean walls throughout in hallway area. Repair and repaint ceiling on 3rd floor and in lobby area. Repair or replace damaged closet door in vending area. Repair damaged laminate on room doors.
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). |
|
20
|
0.50
|
Ventilation clean and in good repair |
No |
No
|
No |
Observed top of heating and cooling units behind covers soiled. Observed debris behind top covers on heating and cooling units. Thoroughly clean heating and cooling units
In the absence of functioning windows, air conditioning and artificial lighting must be kept clean and in good repair. 15A NCAC 18A .1812 (a). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Observed burn holes present on bed shams and bed linen. Discard and replace linen with burn holes present. Observed covering on box springs in rooms with some spots/stains. Clean box spring covering in rooms.
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 |
Replace damaged gaskets on refrigeration units. Continue to repair and replace missing laminate(band) on furniture/fixture. Replace stained and damaged mattresses and box springs. Even though mattresses and box springs have bed bug covering over them mattresses and box springs still have to be kept clean and in good repair. Establishment is in the process of removing doors from closet fixtures/area. Patch/seal holes on fixtures where doors were removed. Replace stained pillows in rooms.
Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
31
|
1.50
|
Linen properly handled and stored |
No |
No
|
No |
Observed clean linen stored in a bin labeled dirty. Do not store or place clean linen in dirty linen bin.
Soiled linen shall be so handled and stored as not to come in contact with clean linen. 15A NCAC 18A .1813 (c). |