|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed water stained ceiling tiles 1st and 2nd floor, in storage rooms, closest and stairwells. **Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed rust build up on toilet chair in 1118, soiled restroom chair in room 1112. Observed pink residue build up on shower wand and shower head in room 1218, 1206.**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Repeat Non Compliance: Observed clean linen stored on floor in clean linen closet 2nd floor. Observed med boxes stored on floor in first floor common area left side of main hall. Observed patient contact items stored on floor in 2nd floor storage closet.**Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). |