|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed hoppers in need of cleaning more frequently.
Repeat Non Compliance: Observed hand sink blocked in 2nd floor soiled utility room.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed bagged clothes on floor in residents closet in room 124.
**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed stains on furniture 1st and 2nd floor and lobby furniture.
**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). |