|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed red stain/spill on bottom shelf of supply room on 3rd floor. Obseerved soap spills on boxes and shelving in main supply room.
Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a).
***NOTE*** Rule citation is a repeat, but violation cited is different. Did not escalate points. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed brown stains in cabinet under equipment in room 318.
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). |