|
4
|
1
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
Observed touch up paint needed in room 1. Observed water stained ceiling in the hallway.
**15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
Observed toilet base cover missing in bathroom #1. Observed base of toilet in bathroom #2 in need of cleaning.
**15A NCAC 18A .1610 (a) Residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees that are kept clean and in good repair. |
|
23
|
2
|
Furnishings in good repair |
No |
No
|
No |
Observed living room furniture in need of repair.
**15A NCAC 18A .1617 (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept in good repair. Mattresses shall be kept in good repair. |
|
24
|
0
|
Bed linens provided and in good repair |
No |
No
|
No |
Observed bed linen torn in room 1.
**15A NCAC 18A .1617 (b) Clean bed linen in good repair shall be provided for each resident |
|
25
|
0
|
Bed linens clean; cleaning frequency |
No |
No
|
No |
Observed stained sheet in room 2.
**15A NCAC 18A .1617 (b) Clean bed linen shall be changed when no longer clean. |
|
26
|
3
|
Clean linen storage |
No |
No
|
No |
Observed linen stored on the floor in linen closet. Observed linen on the floor in room 3.
**15A NCAC 18A .1617 (c) Clean linen shall be stored and handled in a manner to protect from contamination and separate from linen that is not clean. |