|
1
|
1
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). Observed flooring inside staff lounge room damaged with missing floor tiles and missing baseboards in need of repair. Observed missing tiles in laundry room in need of repair. |
|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
REPEAT
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed wall inside back storage room used for extra roll-away beds damaged in need of re-painting.
(Half point deduction due to improvement) |
|
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 outlet vents / grates accumulating dust build-up throughout in need of general cleaning. |