|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
15A NCAC 18A .1310 walls shall be kept in good repair. Observed minor wall damage in room C8. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1312 Toilet fixtures shall be kept clean. Observed debris build up in several bathrooms throughout facility. |
|
27
|
1
|
Pet areas clean, veterinary records available |
No |
No
|
No |
15A NCAC 18A .1317 veterinarian records shall be kept for all pets on premises. Observed several cats outsides of the building interacting with patients with no veterinary records. |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
15A NCAC 18A .1319 Patient contact items must be stored off the floor. Observed several instances of patient contact items stored on the floor in storage closets and the outside storage building. |