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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Observed flaking paint on shower walls throughout. Scrap flaking paint on shower walls and reglaze or replace shower liners. Replace or repair damaged shower wall in room 207 and thoroughly clean base of shower wall. Thoroughly clean shower curtain, shower curtain liner and underside of shower chair in room 104 and 103. Replace damaged faucet fixture on hand washing sink in room 205. Observed top of hair dryers dusty/soiled throughout in rooms and pieces od hair on vanity counters. Thoroughly clean top of hair dryers, vanities and fixtures in rooms.Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
10
|
1
|
Floors, walls and ceilings cleanable, clean and in good repair |
No |
No
|
No |
Tightly secure loose rubber cove base moulding behind toilet in room 261. Thoroughly clean door to bathrooms and walls in bathrooms. Observed some stains on wall near toilet paper holders in bathrooms and stains on bathroom doors. Floors, walls, and ceilings located in lavatories and baths shall be cleanable, durable, and shall be kept clean and in good repair. 15A NCAC 18A .1809 (c). |
|
26
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Thoroughly clean floor under opened framed beds. Observed trash and debris under beds in rooms that were opened. Clean walls throughout in rooms. Observed some stains on walls throughout in several room. Repaint/repair wall behind recliner chair in room 104. Touch-up paint throughout rooms where needed(corner of wall leading from bedroom to the bathrooms). Replace carpet with burn mark present.The floors, walls, and ceilings of bedrooms, closets, and storage areas shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Replace stained lamp shades throughout in rooms. Thoroughly clean gaskets on refrigeration units and replace damaged gaskets on refrigeration units in rooms. Clean/dust shelving above area where you can hang clothes up throughout in different rooms. Replace box spring and mattress in room 205 with stains present. Replace rusted shelving in refrigeration unit in room 155. Tighten loose leg on table and replace mattress with stains in room 155. Clean base of drawer in room 103.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 hole in base of trash dumpster and old mattresses and box spring behind dumpster area. Replace trash dumpster with holes present and remove old mattresses and box springs from premises. |
|