|
1
|
2
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Repeat non-compliance: Observed storage on floor in storage rooms and in resident rooms.Floors shall be free of obstacles to cleaning. 15A NCAC 18A .1309 (a). |
|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed the used adult diaper on floor in one resident room.Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Repeat non-compliance: Observed wall damaged in C 2/4 restroom, and door frame with chipping paint. Observed door damaged at bottom and rust collecting on door hinge in C hall restroom.Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.All walls shall be easily cleanable. 15A NCAC 18A .1310. |
|
4
|
2
|
Lighting at least 10 foot candles 30 inches above floor |
No |
No
|
No |
Repeat non-compliance: Observed lights in restrooms ranging from 7 to 9.2 ft candles in restrooms throughout.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 C2/4 and D2/4 bathrooms with residue collecting on toilets. Observed shower head collecting residue in C1. Observed shower curtains collecting residue in C hall restroom.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). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed several toothbrushes stored on hand sinks in multi-person restrooms.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). |