|
1
|
3
|
FLOORS: Easily cleanable, in good repair 1; kept clean 2; sloped, impervious, and floor drain, if required 2 (.1507) |
No |
No
|
No |
Observed paint worn in cells 7, 24 in Pod 1700. Observed floor grout in need of cleaning and busted floor tile in the shower in Pods 1800, 2300 (2313), 3100, 5800, 6300 and 6700.
**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 wall grout in need of cleaning in the shower in Pod 1700. Observed spider webs on the wall in recreation rooms. Observed ceiling peeling in the shower room in Pod 1800, 1900. Observed ceiling staining in Pod 2300 (cell 8 and 13), Pod 2700 (cell 25), Pod 3100 (cell 36). Observed wall peeling in Pod 3100 (cell 33).
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1508 (a). |
|
3
|
4
|
LIGHTING AND VENTILATION: Adequate in all areas as required 4; fixtures, equipment in good repair and clean 4 (.1509) |
No |
No
|
No |
Observed vent covers blocked with tissue in Pod 1700 (cell 4), Pod 1900 (cell 47), Pod 3200 (cells 1 and 38), Pod 6300 (cell 7).
**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1509 (b). |
|
9
|
4
|
VERMIN CONTROL: PREMISES: Outside openings effectively screened or otherwise protected against entrance of flies, etc., or flies absent 4; effective control of rodents or other vermin 4; pesticides properly used and stored 2: premises clean and free of vermin harborages and breeding area 2 (.1515) |
No |
No
|
No |
Observed drain flies in Pod 1800, 1900, 2700, 3100, and 6700.
**Effective measures shall be taken to keep flies, rodents, and other vermin out of the facility and to prevent their breeding or presence on the premises. 15A NCAC 18A .1515 (a). |