|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall damage from wheel chairs in rooms 338 and 212. Needs to be repaired. Observed water stained ceiling tile in 3rd floor laundry room. Ensure that there's no ongoing leak.
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed toilet seat loose in room 311, toilet seat peeling in room 316 and soiled and rusted toilet chair in room 338.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Observed hole in the sink in room 336. Needs to be repaired.
**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed stained furniture cushion in living room and activity room on 3rd floor. Observed debris under cushions in common areas during inspection.
**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). |