|
1
|
1
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Observed broken/damaged/ bulging floor tiles in 100 hall spa, 119(restroom), and101(restroom).
Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed residue around wheel of shower chair in 100 hall spa.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
9
|
1
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Observed box with window items stored in 200 hall spa.
Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed stained pillow cases, sheets, or torn pillows in rooms 128B, 119, 101, and 213.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |