|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed bathtique on second floor with brown staining on the side door. Needs to be cleaned.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Observed hoppers in janitor's closet in need of cleaning. Hoppers have heavy accumulation on the inner bowls.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed linen with staining in room 233 and mattress cover with staining in room 123. Linen needs to be changed routinely when stains appear.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |