|
1
|
3
|
FLOORS: Easily cleanable, in good repair 1; kept clean 2; sloped, impervious, and floor drain, if required 2 (.1507) |
No |
No
|
No |
REPEAT
All floors must be easily cleanable and in good repair. 15A NCAC 18A .1507(a). Observed broken floor tiles in inmate rooms in clinic / mental holding cells in need of good repair (water from shower loosening / damaging tiles). Observed floor tiles damged and missing grout throughout.
All floors kept clean; Observed floors in inmate rooms having misc debris and in need of cleaning throughout all PODS. |
|
2
|
3
|
WALLS AND CEILINGS: Easily cleanable, in good repair 1; light colored, washable to level of splash 2; kept clean 2 (.1508) |
No |
No
|
No |
REPEAT
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1508 (a).
Observed all walls / ceilings throughout all inmate cells in need of cleaning in all PODS.
Observed ceiling heavily damaged on 2nd level shower area in POD 3200 in need of repair. |
|
3
|
4
|
LIGHTING AND VENTILATION: Adequate in all areas as required 4; fixtures, equipment in good repair and clean 4 (.1509) |
No |
No
|
No |
REPEAT
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1509 (b). Observed rusted vents in majority of inmate cells throughout all PODS. |
|
4
|
2
|
TOILET, HANDWASHING AND BATHING FACILITIES: Toilet, handwashing, bathing facilities adequate, convenient 2; fixtures approved, in good repair, and clean 2; lavatory provided in kitchen 2; mixing faucet, soap, towels 1; hot water supply adequate 4 (.1510) |
No |
No
|
No |
REPEAT
Multiple mirrors rusted in need of repair throughout all PODS; Scale build up on showering areas and vanity in need of cleaning throughout all PODS. |
|
11
|
6
|
MATTRESSES, MATTRESS COVERS, BED LINEN: Furniture, bunks, mattresses, etc., clean and in good repair 4; linen clean and in good repair, properly stored and handled 2; soiled linen properly handled and stored 1 (.1517) |
No |
No
|
No |
REPEAT
All furniture, bunks, mattresses, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1517 (a). Observed all bed frame / supports rusting and in need of paint, throughout.
Clean bed linen and easily cleanable or washable mattress covers, washable mattresses, or equivalent, shall be provided for each occupant and shall be changed as often as necessary. 15A NCAC 18A .1517 (b). Observed damaged comforters and sheets in 3200 POD. Mattresses in poor repair / cracked and damaged throughout all PODS. |