|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed hand sink items located in splash zone of laundry room B, Beauty salon hand sink. Keep all items out of splash zone
Repeat Non Compliance: Observed shower head with debris build up in room 21D, 28D.
Observed shower curtain ripped in 28D. Keep all bathing equipment clean and in good repair.
Repeat Non Compliance: Observed soiled toilet seats located in rooms: 46, 32D, 28D.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
**Keep all hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed items stored in shower area in spa upfront. Items need to be removed. Observed storage closet outside in need of cleaning in common area.
**Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Repeat Non Compliance: Observed stained, ripped, and or soiled furniture in following areas: A common room, B common room, C common room, and D wing.
Observed kleenex in between cushions in common area in C wing.
Observed knob missing at cabinet in room 46 & 61. Observed PT table ripped along with push chair in same location. Keep all furniture items clean and in good repair.
**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). |