|
2
|
1
|
Floors and carpets in good repair |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept in good repair. Observed tile peeling up in Bedroom 2 bathroom. |
|
4
|
1
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
15A NCAC 18A .1608 (b) Wall and ceiling attachments, such as light fixtures, fans, and vent covers, shall be kept in good repair. Observed wall damage in multiple areas and damaged doors. |
|
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 caulking needed around fixtures in main bathroom. Observed calcium build up around sink faucet in downstairs bathroom. Observed cleaning needed in Bedroom 2 shower. ( Staff stated the shower is not used). |
|
18
|
3
|
Pest presence |
No |
No
|
No |
15A NCAC 18A .1615 (a) Pests shall not be present in a residential care facility. Openings to the outside shall be equipped with doors that are flush with the door frame when closed, closed windows, window screening that can be opened, or controlled air currents to prevent pests from entering.
Observed one live and one dead insect in bedroom 2 bathroom shower. |
|
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 minor cracking to kitchen counter. Observed missing doors to cabinets in kitchen. Observed handles and drawers missing on multiple dressers. Needs repair. |