|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall damage from wheel chairs in rooms 338. Needs to be repaired. Observed water stained ceiling tile in 3rd
floor laundry room. Ensure that there's no ongoing leak. REPEAT
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed mattress staining in room 315. Needs to be cleaned. Improvement from previous 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). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Observed black build up inside of the ice machine in the kitchen on the 2nd floor. Needs to be cleaned. Observed spill under the sink in the kitchen on the 3rd floor. Observed cabinet beneath the sink in the kitchen on the 2nd floor in need of cleaning. Observed interior of refrigerator in room 315 and freezer in the kitchen on 3rd floor in need of cleaning.
**Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c). |