|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed flooring behind and underneath resident beds collecting debris in need of general cleaning. |
|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
REPEAT
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed walls scuffed in need of touch-up painting inside resident room (#A4); Observed walls damaged in need of repair / painting inside B Hall (spa). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed comforter ripped and stained inside patient rooms (#D2, #C2). |