|
22
|
0
|
Water from approved source; backflow prevention; plumbing in good repair |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. Observed pipe leak in storage room on 6th floor |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed minor wall damage near curtains in rooms 2121 and 1713. Observed minor carpet stain in hallway near room 1619. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. Observed stained mattress covers in rooms 1818, 1617,1618, 602. Observed stained pillow and couch cover in rooms 1702. |
|
31
|
3
|
Linen properly handled and stored |
No |
No
|
No |
15A NCAC 18A .1828( c) Clean linen and supplies shall be stored in cabinets, or on shelves in linen and supply storage rooms. Observed clean linen stored with employee food, jackets and bags in storage rooms on floors 21, 19, 16, 14, 12 and 6. |