|
2
|
2
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
All carpet shall be kept dry. 15A NCAC 18A .1309 (a). Observed minor staining to carpet throughout common area and in some client rooms. |
|
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 ceiling stain in room A207 and in the corners near front windows of main lobby. EHS advises facility to ensure no active leak is occurring and to replace stained ceiling tiles. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed loose toilet seat in room A207 and C216. |
|
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 staining on the couch cushions located in common rooms throughout facility. |