|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed residue on under side of toilet chair in room 907.
Observed debris build up in holes of blue shower mat in 800 spa.
Observed dark residue collecting around grout in several showers throughout 600-900 halls.
Observed dried urine residue on floor in room 907.
**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
|
2
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Repeat Non Compliance: Observed stains on linen, comforter and or pillow cases in room 709, 805, and room 204.
Observed lids not closed at soiled line container in soiled utility closet (500 hall) and clean linen 600 hall.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b) |