|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed bathroom floor in need of cleaning in room A-116. Observed laminate flooring come loose in room B-102. Needs to be repaired.
**Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed bathroom paint peeling in room A-110. Needs to be painted.
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed shower head in need of cleaning in room A-117.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Observed toilet seats loose during the inspection. Needs to be tightened. Observed toilet leaking in room A-116.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Observed towel holder broken in room A-117.
**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
24
|
1.50
|
Vermine excluded |
No |
No
|
No |
Observed dead insects in the medical room on the B side. Needs to be cleaned.
**Effective measures shall be taken to keep flies, rodents, cockroaches, and other vermin out of the establishment and to prevent their breeding or presence on the premises. 15A NCAC 18A .1317 (a). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed stained box spring cover in room C-214. Needs to be removed and cleaned. Pillow stain in A-117.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |