|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall damage by A/C unit room 141. Missing baseboard in storage room across from vending.**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed a damaged toilet seat in room 206. Soiled toilet chair in room 128. Soiled shower curtain in room 257. Cabinets below hand sinks need cleaning in locked areas. Crack in shower floor, room 123. Sinks in both salons with hair in sink. Build-up on salon chairs.**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 handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed no disinfectant in bath/whirlpool.**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |
|
17
|
1
|
Water fountains clean, good repair, properly regulated |
No |
No
|
No |
Observed water fountains throughout facility with scale build-up around nozzles and several with water pressure too high and splattering onto floor or carpet.**Drinking fountains shall be kept clean and properly regulated. 15A NCAC 18A .1314 (a). |
|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
Observed lots of scale build-up on water dispenser, nourishment room. Ice in cooler in nourishment room in garbage bag, store food in food grade plastics.**Ice shall be handled, transported, stored, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .1314 (b). |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed clean linens on floor and under cart, linen room. Fans dirty in ironing area. Cardboard box sitting on clean linens. No records of amount of sanitizer going in each washing machine.**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b).**Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319 (b) and .1312 (a).**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).**Ms. Katie Spegal present during inspection. |