|
1
|
1
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Observed damaged floor tiles in spa rooms.
Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). |
|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed damaged wall behind toilet in room 215 and damaged wall in janitor room near A hall. Missing HVAC vent cover on ceiling in laundry room.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed stained toilet in room 218.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Observed wheel chairs and other patient items stored in spa room side and in room 218.
Toilet rooms shall not be used for storage. See rule .1312 (b). |