|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed red and brown stains in carpet in room 226.
Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed walls peeling in laundry room in Memory Care. Touch up paint.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed dust on ac filters and black residue/build up on vents in room 111.
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed damage on hand sink behind faucet in room 124.
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed push walkers stored in shower in rooms 113 and 124. Discontinue storing items in shower unless used for bathing purposes.
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). |