|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed damaged floor tiles in laundry, country lane. Strong urine odor, room 46.**All carpet shall be kept odor free. 15A NCAC 18A .1309 (a).**Keep all flooring clean and good repair. 15A NCAC 18A .1309 (a). |
|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall damage in laundry room, garden path.**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 rusty toilet chair, hall bathroom cottage place and country lane. Loose toilet seat room 31 and hall bathroom boathouse. Shower curtains with mold growth hall bath country lane and garden path. Pink slime on shower floor, garden path. Cabinets damaged in all laundry areas.**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Ob•served no water at hand sink room 46, repair ASAP. No paper towels in hall bath, garden path. Hand sink not accessible in biohazard room (boxes in way).**Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d).**All lavatories shall be supplied with hot and cold running water through a mixing faucet, or with tempered warm water. 15A NCAC 18A .1312 (d). |
|
13
|
1
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
Observed hot water reaching 120F in common bathroom, cottage place.**Maintain the hot water at all resident accessible handwashing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e). |
|
22
|
1
|
Solid waste disposed of frequently, no insect breeding or nuisance |
No |
No
|
No |
Observed offensive odor at dumpster, wrap bags of soiled diapers tightly before putting in dumpster.**All solid wastes shall be disposed of with sufficient frequency and in such a manner as to prevent insect breeding or public health nuisances. 15A NCAC 18A .1316 (d). |
|