|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed trash in the corners of the rooms and hall. Clean dried debris on the floor in the soil utility room.
All carpet shall be kept odor free. 15A NCAC 18A .1309 (a). Observed stained carpet throughout the facility. Overall general housekeeping needs improvement |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed soiled toilet in Rm# 107 and soiled hopper toilet that is not being used, however slight improvement have been made to the overall cleanliness |
|
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 trash and food debris in the bottom of the chairs and stained in the seating part of the chairs. Repair chair cushion in common seating area. Stained pillow removed from residents room at the time of the inspection. |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). Observed clean linen on the floor. Properly stored at the time of inspection. |