|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed carpet inside resident room (#225) stained in need of detailed cleaning. |
|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
REPEAT
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed walls damaged behind trash cans within facility that have lids that open and come in contact with surfaces of walls; walls in these areas are in need of touch-up painting. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
REPEAT
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). Observed broken cabinet doors inside nourishment room on 200 hall in need of repair. |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
All common linen including sheets, pillow cases, absorbent pads, towels, and wash cloths provided by the facility must be sanitized between users with an EPA registered laundry sanitizer or by other methods described in 15A NCAC 18A .1319 (b). Observed no proof that linen is being disinfected on site; facility washes sheets and linen together on site and will work with company (Eco-Lab) to provide documentation. |