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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
4
|
1
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
Observed touch up paint needed in room 3.
**15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair. |
|
3
|
2
|
Walls, ceilings, and attachments clean |
No |
No
|
No |
Observed black build up on the wall in the hallway restroom.
**15A NCAC 18A .1608 (a) The interior walls and ceilings, including doors, window, and window trim, shall be kept clean. |
|
6
|
2
|
Ventilation equipment clean and in good repair |
No |
No
|
No |
Observed dust build up on vent cover in hallway bathroom. Observed rusted floor vent cover.
**15A NCAC 18A .1609 (b) Ventilation equipment shall be kept clean and in good repair. |
|
10
|
4
|
Handwashing facilities properly equipped |
No |
No
|
No |
Observed no paper towels in the hallway restroom.
**15A NCAC 18A .1610 (b) The residential care facility shall provide each resident with soap and individual hand-drying towels. These hand-drying towels will be stored separately after being used. |
|
19
|
2
|
Prevention of harborage conditions; premises clean |
No |
No
|
No |
Observed litter on the ground near the front entrance.
**15A NCAC 18A .1615 (a) The external premises of a residential care facility shall be kept clean, and free of litter and pest harborage. |
|
23
|
2
|
Furnishings in good repair |
No |
No
|
No |
Observed knob missing on the dresser and dresser drawers off track in room 1.
**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. |
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