|
2
|
2
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
REPEAT
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed stains on carpet in hallways throughout; Observed water puddled on floor near can wash in laundry room in need of removal /repair; Observed sticky flooring in resident room #121. |
|
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 water damaged ceilings throughout facility; Observed water damaged / moldy ceiling inside North Janitor closet in need of immediate repair. |
|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed large amounts of storage (wheel chairs) stored within shower area of SPA on WEST Hall. |