|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed wallpaper peeling near the ice machine on the 6th, 8th and 9th floor. Observed water stained ceiling tile near the ice machine on the 8th and 17th floor.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed boxes of clean linen stored on the floor in the laundry room. NOTE: New shipment of linen came in and has not yet been removed from boxes, cleaned and placed on shelving.
**15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |