|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed stains on carpet in 1st floor common area.
Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
5
|
2
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed vents in hallway with dust build up. Observed AC vent in room 110 with black residue.
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed stains on chair in library and in hallway with baby carriage.
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). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed stained pillowcases in room 110 and 133. Pillowcase in 133 torn.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |