|
26
|
4
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. Observed loose toilet seat in rooms 609, 518, and 326. Observed stained curtains in rooms 609, 615, 428, and 326. Observed torn seat cushion in rooms 615 and 628. Observed lights in bathroom not turning on in room 628. Observed stained carpet in room 326 and fraying carpets in entryway in various rooms. Observed damaged/missing baseboards in rooms 428, 419, and 104. REPEAT |
|
27
|
4
|
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 dust buildup in a/c vents in rooms 609, 513, 518, 523, 428, and 104. Observed debris and trash to the right of elevator on 5th floor. Observed black growth in a/c vents in rooms 518 and 104. Observed sticky residue on a/c vents in rooms 513 and 104. Observed soaking wet carpet outside of 4th floor stairwell door. Possible a/c leak. Observed scuffed walls and damaged baseboards throughout facility. Observed missing ceiling tile and cracked fire extinguisher cabinet in 1st floor hallway. REPEAT |
|
30
|
0
|
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 hairs on bed and hole in sheets in room 609. Observed stained pillowcase in room 628. |
|
37
|
3
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. Observed multiple containers of unlabeled/mislabeled chemicals on carts. Properly label chemicals with proper names. REPEAT |