|
2
|
2
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed black stains on carpet near restroom and urine on floor in restroom in room 214.
Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed leaking faucet(hot) in restroom in 234, toilet chair stained in 111, toilet stained in 119, toilet stains in MC 09, and stained toilet chair in MC 16.
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 stained sheets or pillow cases in rooms 223, MC 09, and MC 16.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |