|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed stained lamp shade near tv in room 241. Lights not working in room 241. Caulk side of tub in room 239. Reattach vent to wall in bathroom in 239. Observed mattress stained in rooms 140, 239, 205, and 208. Observed ashes on head board in 140 and on bed railing in 112. Observed carpet frayed in room 241. Debris collecting in corners of various rooms. Observed pink residue on bottom of shower curtain in room 112.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair.
***NOTE*** Item remainig on transition---Room 232--Repair crack in HVAC (bathroom). |
|
28
|
2
|
Insects and rodents present; live animals prohibited from food preparation, storage, sales, display, or dining |
No |
No
|
No |
Observed live roaches in drawers in room 208.
15A NCAC 18A .1826 (i) Maintain premises free of insects, rodents, and other pests. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed stained sheets, holes in sheets, or stains on pillow cases in rooms 112, 151, 131, 208, and 241
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |