|
4
|
1
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
The interior walls and ceilings, including doors, window, and window trim, shall be kept clean and in good repair. 15A NCAC 18A .1608 (a). Observed incomplete wall repairs and scuffed/damaged walls throughout home. Repair. |
|
6
|
2
|
Ventilation equipment clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1609 (b) Ventilation equipment shall be kept clean and in good repair. Observed heavy dust buildup on ceiling air vents in bathroom. Keep clean. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
All residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees. These facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). Observed loose toilet seats in two bathrooms. Tighten. Observed showers with black/pink buildup in corners. Keep clean. |
|
10
|
4
|
Handwashing facilities properly equipped |
No |
No
|
No |
The residential care facility shall provide each resident with soap and individual hand-drying towels. These hand-drying towels will be stored separately after being used. 15A NCAC 18A .1610 (b). Observed no paper towels at hand sink in two bathrooms. |
|
23
|
2
|
Furnishings in good repair |
No |
No
|
No |
Furnishings, including furniture, curtains, draperies, and blinds, shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). Observed torn chair in front living room Observed chipping/scuffed furniture in bedrooms. |