|
1
|
1
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Observed floor damaged in B hall bath in front of shower. Observed personal items on floor in several closets.Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). |
|
4
|
2
|
Lighting at least 10 foot candles 30 inches above floor |
No |
No
|
No |
Repeat non compliance: Observed lights in restrooms not able to meet the minimum requirements.All areas shall have sufficient illumination. Maintain 10 foot candles of light at 30 inches above the floor in all areas other than food service areas. 15A NCAC 18A .1311 (a). |
|
6
|
3
|
No evidence of microbial growth |
No |
No
|
No |
Repeat non-compliance: Observed growth on shower walls in B hall shower.Moisture shall be controlled such that there is no evidence of microbial growth on interior surfaces and objects. 15A NCAC 18A .1311 (d). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed shower heads collecting residue. Observed bathroom fixtures on c hall in hall spa with damaged hand sink faucet, rusted cap on pipe in shower, and screw used to plug hole for tub selection in shower without tub. Observed clean water supply line leaking in D7. Observed urine on foot of toilet in D7. Observed floor drain displaced in C3 shower. Observed sink pulling away from wall in B4.Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed furniture in common rooms with debris under cushions.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). |