|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed touch up paint needed throughout resident rooms and in storage room near locked unit. Observed wall damage in spa. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed shower chairs in spas to have pink build up. Observed mesh backing of shower chair in locked unit in need of replacing.
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Observed build up around faucets in 112 and 115. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
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 damaged pillows in 139, 145, and 131. Observed missing door knob on closet in 115. Observed soiled curtain divider in 112. REPEAT VIOLATION |
|
33
|
2
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed soiled linen in 139, 145, and 131. Observed torn top sheet in 145.
Carts used for soiled laundry shall be labeled for soiled laundry use only. 15A NCAC 18A .1319 (b). Observed soiled linen carts unlabeled in utility room. REPEAT VIOLATION |
|
44
|
1
|
Food stored above floor |
No |
No
|
No |
Containers of food shall be stored above the floor, on clean racks, dollies, slatted shelves, or other clean surfaces in such a manner as to be protected from splash or other contamination. 15A NCAC 18A .1323 (c). Observed box of single serving cereals stored on floor in locked unit storage room. REPEAT VIOLATION |