|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
Observed shower wall in need of cleaning and build up on shower curtain in bathroom #2.
**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. |
|
22
|
2
|
Furnishings clean |
No |
No
|
No |
Observed dresser in need of cleaning in bedroom #5.
**15A NCAC 18A .1617 (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept clean. Mattresses shall be kept clean. |
|
23
|
2
|
Furnishings in good repair |
No |
No
|
No |
Observed desk and chair in need of repair in bedroom #1. Observed dresser knobs missing in bedroom #3 and #6. Observed dresser drawers off track in bedroom #4. Observed sofa peeling in the living room.
**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. |
|
25
|
4
|
Bed linens clean; cleaning frequency |
No |
No
|
No |
Observed comforter stained in bedroom #5 and pillow case stained in bedroom #6.
**15A NCAC 18A .1617 (b) Clean bed linen shall be changed when no longer clean. |