|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall damage in soiled linen closet. Observed missing and water damaged ceiling tiles in downstairs hall and storage closet. Repair or replace.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
6
|
1.50
|
No evidence of microbial growth |
No |
No
|
No |
Clean HVAC vent in 215 restroom and where needed.
Moisture shall be controlled such that there is no evidence of microbial growth on interior surfaces and objects. 15A NCAC 18A .1311 (d). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed stained/soiled portable toilets in rooms 215 and 236. Observed shower head in 236 needing to be cleaned (pink). Observed unused tub in spa room needing to be cleaned.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed bed side dresser needing repair inside drawers in room 236. Observed blinds falling in room 215. Repair or replace.
All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed soiled sheets, pillows, and pillowcase in rooms 215 and 216.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |