|
2
|
1
|
Floors and carpets in good repair |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept in good repair. Observed repair needed to flooring in living room area. REPEAT. |
|
4
|
1
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair. Observed touch up paint needed to walling in back pink bedroom and dining area. Observed touch up paint needed for doors of bathrooms and closets in living room. REPEAT. |
|
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 build up on vent in bathroom 2 shower. Needs cleaning. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
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. Observed rust build up to shower handle in bathroom 2. Observed minor build up to shower floor tiles in hall bathroom. |
|
20
|
0
|
Outdoor furniture and playgrounds in good repair |
No |
No
|
No |
General comment
15A NCAC 18A .1615 (a) Outdoor furniture and playgrounds shall be kept in good repair.
Observed boards damaged at front door ramp. Observed damage to boards of small ramp at back of gazebo. Observed damaged fencing in back yard. |