|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall damage in memory care dining area, in soiled utility room near paper towel dispenser, and at baseboard in laundry area.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed stains on toilet seat in room 325, 303, and 225. Observed stained shower curtains in room 212. Clean hopper in memory care.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed stained sheets and pillowcase in room 317 and 325. Observed stained comforters in rooms 306, 218 and stained mattress pad in 218.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |