|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed dusty HVAC vent in B Dorm and rusting HVAC vent in D7.Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed rusted shower heads on each hall.Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
13
|
1
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
Observed water at 125F in the C Dorm hall restroom, 124F at the linen room handsink, 122F at the handsink in the Dr. room (by the bursing station), and 119F at the handsink in the Chronic Care unit.*Note: Many handsink faucets are non-touch, and would turn off before the water would reach final temperature.Maintain the hot water at all resident accessible handwashing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
-Repeat Non-Compliance: Observed torn pillows and or mattresses in rooms E4, F6, D2, C3, and C6.-Observed headboards in disrepair in A6 and A3.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). |