|
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 peeling wall paper throughout facility and inside resident rooms; Observed stained/water damaged ceiling tiles in need of replacing in hallways of facility; Observed scuffed walls in need of touch-up paint throughout facility. |
|
4
|
1
|
Lighting at least 10 foot candles 30 inches above floor |
No |
No
|
No |
All areas shall have sufficient illumination. Maintain 10 foot candles of light at 30 inches above the floor in all areas other than food service areas. 15A NCAC 18A .1311 (a). Observed janitorial closets having non-functioning lights. |
|
13
|
1
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
Maintain the hot water at all resident accessible hand washing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e). Observed hot water measuring above 116F in all resident rooms (128F) excluding (SPARKS) wing which was observed at 108F. |
|
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 chipped Laminate on all dressers and night stands in all resident rooms; Observed chipped laminate on drawers and cabinetry at nurse stations. |
|
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 resident pillow cases soiled in SPARKS wing of facility; Observed crumbs collected on sheets in numerous rooms in facility; Observed resident in room #903 missing pillow case.
(POINTS NOT INCREASED DUE TO IMPROVEMENT). |