|
8
|
4
|
TOILET: HANDWASHING: LAUNDRY AND BATHING FACILITIES: Toilet, lavatory and bathing facilities adequate 4; fixtures in good repair and kept clean 2; soap and towels provided 2 (.1610) |
No |
No
|
No |
-Repeat: Observed towels and wash cloths stored together in the master bathroom. Follow the rule below.
Each resident will be provided soap and individual towels. These towels will be stored separately after being used. 15A NCAC 18A .1610 (b).
-Observed the bedside toilet very rusted in the room on the left of the hall. Replace or Repair.
-Observed the grout black around the tub in the master restroom.
Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. 15A NCAC 18A .1610 (a). |
|
9
|
2
|
BEDS: LINEN: FURNITURE: All furniture, mattresses, linen, drapes, blinds and similar items in good repair and clean 2; bed linen changed as required 2; clean and soiled linens properly stored and handled 2 (.1617) |
No |
No
|
No |
-Repeat: Observed damage surface on the dresser in the room to the left of the hall. Sand down and Paint/Seal.
All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1617 (a). |
|
10
|
2
|
STORAGE: MISCELLANEOUS: Rooms or areas provided for storage of clothes, personal effects, luggage, supplies and equipment kept clean 2; medications, cleaning supplies, pesticides and other hazardous products properly stored as required 4 (.1616) |
No |
No
|
No |
Repeat: Observed toilet paper stored on the floor in the hall linen closet. Store items to help facilitate cleaning.
Rooms or spaces which are provided and used for the storage of clothing, personal effects, luggage, necessary equipment and supplies and for items not in routine use, shall be kept clean. 15A NCAC 18A .1616 (a). |
|
11
|
3
|
FLOORS: In good repair 1; kept clean 2 (.1607) |
No |
No
|
No |
-Observed the laminate flooring in the double bedroom lifting around the room. Dirt is collecting under the areas where the laminate is lifting. Clean and repair flooring.
All floors shall be easily cleanable and shall be kept clean and in good repair. 15A NCAC 18A .1607. |
|
13
|
2
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Repeat: Observed the ceiling vent in the master restroom dusty.
Ventilation equipment shall be kept clean and in good repair. 15A NCAC 18A .1609 (b).
Ms. Dinasha Simmons Present during the inspection.
Report emailed to marsha_daymon@yahoo.com
Business card left. |