|
1
|
1
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Observed floor tiles damaged in C2 restroom.Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). |
|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed walls in C2, C2 restroom, and B hall restroom damaged.Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
4
|
1
|
Lighting at least 10 foot candles 30 inches above floor |
No |
No
|
No |
Repeat non-compliance: Observed one restroom with 2 foot candles 30 inches from floor, improvement from previous inspection.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). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat non-compliance: Observed shower head in B5 collecting pink residue. Observed toilets requiring cleaning in A and C hall shower rooms.Toilet, handwashing, and bathing facilities must be conveniently located and readily accessible to residents and staff. 15A NCAC 18A .1312 (a). |
|
16
|
1
|
Quantitiy and hot water sufficient, backup water supply plan |
No |
No
|
No |
Observed no completed backup water supply plan at the time of the inspection.Provide a written plan that meets all parts of 15A NCAC 18A .1313 (f). |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Repeat non-compliance: Observed debris under chairs in common areas. Observed damaged chair in pool room.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). |