|
8
|
1
|
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 toilet seat very loose in need of repair in employee lounge bathroom.
(POINTS NOT INCREASED DUE TO IMPROVEMENT) |
|
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 misc debris collecting underneath reclining chairs in residents in need of cleaning. |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
REPEAT
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed dirty sheet in need of changing in resident room #11.
(POINTS NOT INCREASED DUE TO IMPROVEMENT) |