|
1
|
2
|
Floors and carpets kept clean |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept clean and in good repair. Observed carpet staining throughout facility. Observed some carpeting fraying in areas within facility. |
|
3
|
2
|
Walls, ceilings, and attachments clean |
No |
No
|
No |
15A NCAC 18A .1608 (a) The interior walls and ceilings, including doors, window, and window trim, shall be kept clean. Observed black build up on upper walling in laundry room. Observed black markings on walling throughout facility. |
|
6
|
0
|
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 dust accumulation to wall vents throughout facility. Clean.
-General comment. |
|
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 black build up to shower and handsink in bathroom. Clean. |
|
22
|
2
|
Furnishings clean |
No |
No
|
No |
15A NCAC 18A .1617 (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept clean. Mattresses shall be kept clean. Observed black build on mattress in room 6. |
|
25
|
0
|
Bed linens clean; cleaning frequency |
No |
No
|
No |
15A NCAC 18A .1617 (b) Clean bed linen shall be changed when no longer clean. Observed minor staining to bed linen in room 1. Clean. |