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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 floor tile cracked in the shower in 6100, 6300, 5700, 4800, 3900 and 1900. Observed build up in shower grout in 6700, 5500, 5700 and 3500.
**All floors must be easily cleanable and in good repair. 15A NCAC 18A .1507(a). |
|
2
|
2
|
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 dried tissue stuck to the ceiling in 6100 (cell 6) and in 4600 (cells 14 and 36). Observed water stained ceiling tiles in 6700. Observed ceiling peeling in 2200 (med unit).
**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 vents covered with dried toilet paper in 6300 (cell 5), 6800 (cell 53) and 3500 (cell 26).
**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1509 (b).
Observed light shield covered with paper in 6100 (cell 31)
**All rooms must be well lighted. 15A NCAC 18A .1509 (a). |
|
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 the shower in 5500, 5700, 4800, 3500, 1700 and 1900.
**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). |
|
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 |
Observed mats torn in 6100 (cell 32), 6700 (cell 46) and 3500 (cell 26).
**All furniture, bunks, mattresses, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1517 (a). |
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