|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed walls needing repair in men's room near front desk, in trash can room, and in unused shower room near window across from tub.
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 tub stained and needing to be cleaned in rooms 347, 319, 350(clean shower sprayer also), and in room 318.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Clean toilet in rooms 347, 324,portable toilet in room 329. Repair loose toilet in room 318.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed stained mattress in room 318.
Mattresses shall be kept clean, dry, and odor free. 15A NCAC 18A .1319 (a). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed stained pillows and pillowcases in rooms 347 and 340. Clean or replace.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Clean washing machine in lower level laundry room.
Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319 (b) and .1312 (a). |