|
3
|
2
|
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 staining on wall in rooms C3AB and F6AB. Observed ceiling with rust accumulation in bathroom on unit D. Observed ceiling stains on hallway on unit C and D.
REPEAT VIOLATION. |
|
8
|
2
|
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 flooring of shower chipping in bathroom located outside of dormitory's facilities on first floor.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Observed loose toilet seat in F unit restroom and women restroom located in treatment area.
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b).
Observed outside of handwashing facilities chipping and rusting in A unit restroom.
REPEAT VIOLATION. |
|
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 mattresses fraying/torn in rooms B3AB and D1AB. Observed food debris under mattresses throughout facility. |
|
33
|
2
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed staining on bed linen in rooms F6AB and D1AB. Observed linen torn in room F6AB.
REPEAT VIOLATION. |