|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). Observed ventilation intake vents collecting debris in first floor salon in need of general cleaning. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
REPEAT
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed loose toilet seats throughout facility. |
|
9
|
1
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
REPEAT
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed wheelchairs stored inside (spa) 1st floor in need of removal, bathing toiletry items only. |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
REPEAT
Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). Observed storage underneath all hand washing sink drain lines throughout. |