|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Touch-up paint throughout in rooms where needed; if needed. Wipe/clean edge of bathroom doors. Touch-up paint corner of wall in day room and make any necessary repair on lower section of wall. Tightly secure loose ruuber cove base molding in foyer area and dayroom. Repair carpet in med room wait room in A building. Clean carpet (vaccum) carpet throughout in rooms where needed.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed several bath tubs, toilets, hand washing sink, hand washing sink counters and shower curtains soiled throughout in rooms. Have residents to thoroughly clean sinks, sink counter top, bath tub and toilet fixtures throughout. Thoroughly clean shower curtains or replace stained/soiled shower curtains. Replace damaged toilet seat in resident room in A building. 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). Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
9
|
1
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Observed storage in several dayroom bathrooms. Remove toy and chair storage from bathrooms!
Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Continue to replace brown damaged clothes storage closets in rooms. Facility is in the process of replacing cabinet. Recommend applyig varnish/sealant to old desk/tables in rooms. Remove, repair or replace damaged chair in dayroom. Tighten loose leg on table in children play/day room. Clean mattress in room A102. Have staff to monitor and help resident in room A102. Repair shelving in weight room in A building. Provide coving for foam/cushion used in children play/day room. |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed soiled linen stored/placed in clean linen bin in luandry room. Store soiled linen in soiled linen bin and clean linen in clean linen bin. You do not want to cross contaminate clean linens!
Soiled laundry shall be handled and stored separately from clean laundry using separate cleanable carts or bags. 15A NCAC 18A .1319 (b).
Mr. Julius and Mr. Cecil present at time of inspection. |