|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed ceiling tiles with water damage and stains in living rooms on 2nd and 3rd floor, and basement. 2nd floor living room also had missing ceiling tiles. Observed splatter on walls in storage room on the 2nd floor. |
|
6
|
1.50
|
No evidence of microbial growth |
No |
No
|
No |
Moisture shall be controlled such that there is no evidence of microbial growth on interior surfaces and objects. 15A NCAC 18A .1311 (d). Observed microbial growth accumulating on heating units at the end of the hallway near patio areas on 2nd and 3rd floor. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed loose toilet seat with soiling building up underneath in room C327. Observed toilet seating in room C329 with soiling building up underneath. Observed toilet seating in room C240 in poor repair on underside.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).Observed shower in room C240 with build up and in need of cleaning.
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Observed sink slow draining and in need of service in room C323. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
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). Observed stain on pillow in room C329. Observed rip on back of chair in 3rd floor activity room. Observed refrigerator in room C329 leaking water underneath unit. Observed curtain with water staining in 3rd floor living room. Observed staining on chair arm and chair cushion in 2nd floor living room. |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). Observed refrigerators in rooms C329 and C240 missing thermometers. |