|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed sleeping mats damaged on the corner and bending area on mats. Replace damaged sleeping mats. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Observed flooring damaged in bathroom behind toilet and in kitchen area. Tightly secure loose linoleum flooring behind toilet. Repair damaged floor and floor covering in kitchen. Observed flooring sagging in front of cabinets and beside stove. Clean ceiling in bathroom. Touch-up paint throughout where needed; if needed. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Clean floor return ventilation in hallway area. Replace light bulb in kitchen refrigeration unit with a shatter proof light bulb or provide a light shield over light fixture in refrigeration unit. Replace light bulb above two compartment sink which shatterproof covering is coming off. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |