|
7
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Observed microbial growth present on base of shower curtain and underside of wall mounted shower chair in room 104. Observed shower in room 155,207,202 and 258 with peeling liner/paint. Resurface or reglaze showers in rooms.**Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Observed lamp and lamp covering soiled and stained throughout in different rooms. Thoroughly clean lamps and lamp covering. Observed interior of refrigeration unit soiled and gasket on refrigeration unit soiled throughout in different room. Replace damaged mattress and stained box spring in room 154. Replace broken table in room 155. Clean interior of microwave in room 202 and 207.**Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
33
|
2
|
Garbage containers covered, kept clean, facilities for cleaning |
No |
No
|
No |
Observed dumpster completely full and missing lids. Empty dumpster more often/frequent if needed and replace missing lids on dumpster.**All garbage and trash shall be collected and stored in covered containers in such a manner as not to create a nuisance. 15A NCAC 18A .1814 (a). |