|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed stained and frayed carpeting, several areas. Bathroom floors need deep cleaning |
|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed some minor wall damage including behind doors where hit with door knob. Walls, doors near knobs, switch plates etc need cleaning of dirt/grime. Rusted drop ceiling supports in bathrooms. |
|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). Observed dusty vents in several rooms. Cracked plate glass window in room C219. Needs to be replaced. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed stained/dingy tubs. Soiled shower curtains. Rust in tubs
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Observed stained/soiled sinks and vanities. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
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). Observed several stained mattresses, replace when saggy. Some furniture torn (chair in play room). |
|
42
|
2
|
Food protected. Potentially hazardous food maintained at 45 F or below, or 140 F for above, consumed or discarded within 2 hours of being removed from temperature control |
No |
No
|
No |
Medications shall be stored in a manner which will not contaminate food or food products such as in separate covered containers or in separate refrigerators. 15A NCAC 18A .1323 (a). Observed medication stored above juice in family med room refrigerator. |