|
1
|
1
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Floors shall be free of obstacles to cleaning. 15A NCAC 18A .1309 (a). Observed storage closets having bulk paper work (card board) boxes stored directly on floor; store off floor to facilitate cleaning.
Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b).
Observed water coming up from underneath wood flooring in resident room C8 due to leak in bathroom. |
|
6
|
1.50
|
No evidence of microbial growth |
No |
No
|
No |
Moisture shall be controlled such that there is no evidence of microbial growth on interior surfaces and objects. 15A NCAC 18A .1311 (d). Observed microbial build-up on outlet grates of AC units in resident rooms A4, C6 in need of removal / cleaning. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
REPEAT
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Toilet water connection leaking onto floor in resident room C8 in need of repair.
(POINTS NOT INCREASED DUE TO IMPROVEMENT) |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
REPEAT
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed mattress / box spring covers soiled in resident rooms C6, A4.
Observed sheets on resident bed in need of changing in room A4.
(POINTS NOT INCREASED DUE TO IMPROVEMENT) |