|
2
|
0
|
Floors and carpets in good repair |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept in good repair. Observed scuff markings to wooden flooring throughout facility. -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 loose toilet seat in hallway bathroom. |
|
23
|
2
|
Furnishings in good repair |
No |
No
|
No |
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. Observed blinds torn in room 2. Repair. Observed 1 cabinet broken in kitchen. Repair. |
|
25
|
4
|
Bed linens clean; cleaning frequency |
No |
No
|
No |
15A NCAC 18A .1617 (b) Clean bed linen shall be changed when no longer clean. Observed heavy crumb accumulation to fitted sheet in room 1. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
15A NCAC 18A .1621 (d) The residential care facility shall have personal protective equipment on-site for employees to use and a written procedure for employees to follow when responding to vomitus or fecal matter on facility surfaces. The procedure shall specify the actions that should be taken to minimize the exposure to vomitus or fecal matter. EHS left required documentation with owner. -General comment. |