|
8
|
2
|
TOILET: HANDWASHING: LAUNDRY AND BATHING FACILITIES: Toilet, lavatory and bathing facilities adequate 4; fixtures in good repair and kept clean 2; soap and towels provided 2 (.1610) |
No |
No
|
No |
Replace missing laminate on edge of hand washing sink vanity in bathroom or paint area where laminate is missing. Replace pitted faucet fixture on faucet fixture in back bathroom. Replace toilet seat in bathroom where laminate is wearing and worn off. Clean area around clothes washer lid.
Toilet, hand washing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). |
|
9
|
4
|
BEDS: LINEN: FURNITURE: All furniture, mattresses, linen, drapes, blinds and similar items in good repair and clean 2; bed linen changed as required 2; clean and soiled linens properly stored and handled 2 (.1617) |
No |
No
|
No |
Repair or replace dining room table chairs with damaged covering. Clean area under chair cushion in living room area. Thoroughly clean pillows or replace stained pillows in resident room. Replace damaged mattress in resident room. Clean/dust top of dresser in resident room. Observed bag of clean linen stored on the floor in the linen closet area. Do not store or place bag of clean linen on the floor.
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
10
|
2
|
STORAGE: MISCELLANEOUS: Rooms or areas provided for storage of clothes, personal effects, luggage, supplies and equipment kept clean 2; medications, cleaning supplies, pesticides and other hazardous products properly stored as required 4 (.1616) |
No |
No
|
No |
Clean and organize resident closet. Observed items thrown and stored on the floor. Provide bins to store or place items in.
Rooms or spaces which are provided and used for the storage of clothing, personal effects, luggage, necessary equipment and supplies and for items not in routine use, shall be kept clean. 15A NCAC 18A .1616 (a). |
|
11
|
1
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Tightly secure loose edge of linoleum flooring in residents bathroom. Monitor and repair base edge of wall in resident bathroom if needed. Monitor gap along edge of wall and flooring in resident room near the laundry room and cover gap along edge of flooring and wall. Thoroughly clean/shampoo carpet in (1) resident room or replace carpet.
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Repair ceiling in back hallway area. Observed ceiling sagging in back hallway area.
The walls and ceilings of all rooms and areas shall be kept clean and in good repair. 15A NCAC 18A .1608. |
|
13
|
1
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Repair light fixture in back hallway area, back bathroom and resident room.
All rooms shall be well lighted by natural or artificial means. 15A NCAC 18A .1609 (a). |