|
27
|
2
|
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 corner guard pulling from wall in the hallway near room 2008 and 1404. Observed floor stain in the hallway near room 1824. Observed toilet room glass door missing clear door catch. Observed ceiling cracked in hallway at room 2023. Observed wall peeling at 7th floor elevator. |
|
32
|
0
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Housekeeping carts shall be kept clean and stored to protect items from contamination. Observed 3 housekeeping carts with duster stored beside Single service cups. CDI- Rearranged. Keep items separate. |