|
19
|
0
|
Single-use and single-service articles properly stored and used |
No |
No
|
No |
Observed box of cups stored on the floor in the storage room on the 5th 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
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
Observed wall damage in the storage rooms on 5th and 3rd floor. Observed water stained ceiling tile on the main hall on the 1st floor.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |