|
18
|
4
|
Water supply: drinking water facilities: no cross connections, backflow prevention devices provided |
No |
No
|
No |
Observed no back flow prevention device on shower wand in shower area. Provide a back flow prevention device on shower wand.**Maintain the facility free of cross connections. 15A NCAC 18A .3315 (c). |
|
32
|
5
|
Beds, linens, furniture and equipment: beds, chairs, cots, or mats clean and in good repair stored properly |
No |
No
|
No |
Observed torn/damaged chairs in sitting room located on "B" side. Either repair or replace torn/damaged chairs.**Keep all beds, chairs, cots, or mats clean and in good repair and stored to protect them from splash, drip and other contamination. 15A NCAC 18A .3321 (a). |
|
40
|
4
|
Floors, walls and ceilings: easily cleanable, durable, good repair, clean |
No |
No
|
No |
Observed damaged floor tile in men restroom on "A" side beside toilet. Repair damaged floor tiles. Observed small holes starting to develop in walls behind doors where door stoppers are missing. Provide door stopper behind doors and patch holes in wall and touch-up paint. Touch-up paint throughout where needed.**Keep all floors, walls, and ceilings clean, in good repair, and free of microbial growth. 15A NCAC 18A .3324 (a), (b), (c), and .3325 (a).GENERAL COMMENT: Observed loose toilet seat in men bathroom on "A" side. Tighten loose toilet seat.**Keep all floors, walls, and ceilings clean, in good repair, and free of microbial growth. 15A NCAC 18A .3324 (a), (b), (c), and .3325 (a). Observed laminate on cabinet in nurse room starting to peel. Repair damaged laminate on cabinets doors in nurse room.**Furniture, equipment and activity supplies shall be kept clean and in good repair. 15A NCAC 18A .3322. Mrs. Joyce Freeman present at time of inspection. |