|
1
|
1
|
FLOORS: Easily cleanable, in good repair 1; kept clean 2; sloped, impervious, and floor drain, if required 2 (.1507) |
No |
No
|
No |
Observed floor damaged in newly renovated shower area. Properly repair flooring in shower areas. Observed chipped flooring throughout in cells and holding cells. Continue to touch-up paint throughout. Observed two showers were the corner of shower needed cleaning. Facility is doing a better job on cleaning floor and lower section of walls in showers.
All floors must be easily cleanable and in good repair. 15A NCAC 18A .1507(a). |
|
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 |
Observed walls damaged in newly renovated shower area. Properly repair walls in shower areas. Observed chipped paint throughout in pod, door framing and cell doors. Continue to touch-up paint throughout where needed. Observed paint coming from hand railing leading to second floor in pods. Repaint hand railing throughout in pods. Caulk/seal corner of wall 5916. Repaint base of metal poles that stalls/partitions in shower area are connected two-> paint is starting to come off base of poles in some areas and showing rust. Continue to clean walls throughout in cells
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1508 (a). |
|
11
|
4
|
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 |
Continue to discard and replace frayed/cracked mattresses. Continue to repaint metal mattress bunks in cells. Wipe/clean over flow hard plastic stack a bunk for mattresses. Paint bare wood areas on cabinets and cabinet shelving in common area of pod area. Highly recommend not storing or placing wet rags on bare wood shelving. Replace damaged arm rest on wheel chairs. Replace damaged television transfer cart used in 2200A (over bed hospital bed table). Replace damaged mirror in lower bath area of 5700.
All furniture, bunks, mattresses, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1517 (a). |