|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed loose toilet seat and the sink was dirty in the 2nd floor hallway restroom. **Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
**Keep all hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
Observed a shower mat with black residue in room 314.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed the living room(3rd floor) chair arms needed cleaning, exterior windows with webs and debris, the phone receiver with residue.
**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). |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
Observed the med refrigerator at 53F on the 3rd floor.
**All refrigerators shall maintain a temperature of 45°F or below. 15A NCAC 18A .1323 (b). |