|
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 in the shower in need of repair/cleaning in pods 1900, 2510 and 5800.
**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 ceiling stained in G-Unit 830. Observed shower wall in need of repair/cleaning in 1700, and 4200. Observed shower ceiling in need of repair in 5800, 6700. Observed paint peeling in pod 3600. Observed stained ceiling tile on 3rd floor near pod 3200 and laundry room. Observed ceiling peeling near the toilet in pod 6900. Observed wall damage in cell 13 (pod 1800).
**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 paper towels on the light shield in cell 27 (pod 4200), cell 49 (pod 5800), cell 14 (pod 6100) and cell 35 (pod 3700)
**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1509 (b). |
|
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 |
Observed shower build up in pod 3600, 6100, and 6900
**All bathing facilities shall be kept clean and in good repair. 15A NCAC 18A .1510 (b). |
|
9
|
2
|
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 dead insects in G-Unit (not currently being used), insects in pod 3600 and drain flies in pod 4300.
**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). |