|
7
|
3
|
Fixtures clean and in good repair, provided in each room if required |
No |
No
|
No |
Repeat Non Compliance: Observed pink build up on shower heads in following rooms: 315, 301, and others throughout facility. Observed debris present on shower curtain in room 315. **Bath, lavatory, and toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .1809 (a). |
|
25
|
2
|
Sheets, pillowcases, blankets and bed spreads clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed burn holes in linen, blankets and or comforters in following rooms: 315, 301, 215, 235, 104.**Bed linens, including sheets, pillow cases, blankets and bedspreads, shall be kept clean and in good repair. 15A NCAC 18A .1812 (c). |
|
27
|
2
|
Furniture, fixtures and accessories clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed stained mattress in room 322 & 215. (improvement from previous inspection)Observed rip in curtain in room 203. **Furniture, fixtures, carpets and other accessories shall be kept clean and in good repair. 15A NCAC 18A .1812 (d). |
|
30
|
3
|
Storage provided for supplies, linen and equipment; kept clean |
No |
No
|
No |
Repeat Non Compliance: Observed boxes and items stored on floor on 1st, 2nd and 3rd (housekeeping) storage closet. Repeat Non Compliance: Observed debris collecting in cabinets in kitchenette area 1st floor. **Cabinets, shelves, and storage rooms shall be constructed to facilitate cleaning and kept clean. 15A NCAC 18A .1813 (b).**Storage rooms or cabinets shall be provided for all supplies, linens, and equipment. 15A NCAC 18A .1813 (a). |