|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed floor underneath the ice machine on the 5th floor in need of cleaning. Observed wall damage from linen carts in the laundry room.
**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 linen in bags stored on the floor in the laundry room. The line was not going to be used for guests but would be refurbished. Instructed to keep that linen off the floor as well.
**15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |