|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed resident storage directly on floor in resident room #242 ; store above floor to facilitate cleaning. Observed some closets in resident rooms covered with clothing and debris in need of 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 residents rooms having scuffed walls behind beds in need of touch-up painting; Observed numerous areas of ceiling in hallways having water damage in need of repair. |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
REPEAT
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). Observed bed frames having old food collected on surfaces in resident room #177; Observed numerous dressers and cabinets in need of furniture pen touch-up. |
|
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 pillow in poor condition in resident room #274 in need of discarding; Observed sheet with stains in resident room #147.
(points not increased due to improvement). |