|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed black/pink residue present on shower curtain in rooms A109, C217. Observed calcium build up present in room half way down back hall of B side.**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Repeat Non Compliance: Observed covered tubs with storage on top in restrooms throughout facility. **Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
13
|
2
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
Repeat Non Compliance: Observed water temperatures ranging from 75F - 85F in C217, C Common room x2, C110, C11. **Maintain the hot water at all resident accessible hand washing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e). |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Repeat Non Compliance: Observed furniture in common areas chipping, worn, torn or damaged throughout facility. Furniture included: tables, chairs, cabinets, cushions, and floor rugs. **All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a). |