|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed holes in wall and stains on floor in 2nd floor storage room.
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
0
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed "oil" stains on top sheet on beds in 232 and 319 (also on curtain).
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
31
|
0
|
Linen properly handled and stored |
No |
No
|
No |
Observed boxes of linens stored on floor in 3rd floor storage room.
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. |