|
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 |
Thoroughly clean shower curtain and upper section of shower wall in bathroom with walk-in shower. Replace damaged shower head in bathroom with tub/shower fixture.
Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). |
|
9
|
2
|
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 drawers on resident dresser. Clean spots/stain on pillow in resident room.
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
11
|
1
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
Repair flooring near both back exit doors or replace damaged flooring. Monitor flooring and quarter round shoe molding near exit door in kitchen. Observed water damaged quarter round shoe molding---What cause shoe molding to become water damaged?
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 where nails are coming out and touch-up paint. Address gap along edge of flooring and wall in resident room. Seal gap along base of wall and flooring in resident room. WIpe/clean wall in bathroom with walk-in shower. Touch-up paint beside vanity in bathroom with tub/shower fixture.
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 |
Replace rusted ceiling ventilation in living room area and in kitchen or repaint rusted ventilation covers. Clean/dust ceiling ventilation in bathrooms.
Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b). |