|
19
|
1
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed single service cups stored on the floor in the storage closet on the 3rd floor.
**15A NCAC 18A .1824(i) Single-use articles may be used if discarded after each use. Single use articles may be stored and handled to prevent contamination. |
|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed touch up paint needed in the storage closets and laundry room. Previously mentioned during transitional process.
**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 stained mattress cover in room 254. Linen was removed.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |