|
1
|
2
|
Floors and carpets kept clean |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept clean and in good repair.- Observed dusty flooring throughout the facility (closet, laundry closet, underneath the beds, along the wall, hard to reach corners). Observed black carpet in living room at the front need cleaning.Clean and keep clean. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1610 (a) Residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees that are kept clean and in good repair.- Observed soiled toilets in both bathroom, one soiled/stained hand sink in one of the bathroom. Detail cleaning needed and keep clean. |
|
23
|
0
|
Furnishings in good repair |
No |
No
|
No |
15A NCAC 18A .1617 (a) Furnishings, including furniture, curtains, draperies, and blinds, shall be kept in good repair. Mattresses shall be kept in good repair.- Observed one side damage closet door at the bottom in one of the resident room toward the back side of the building. Repair or replace needed. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
15A NCAC 18A .1621 (d) The residential care facility shall have personal protective equipment on-site for employees to use and a written procedure for employees to follow when responding to vomitus or fecal matter on facility surfaces. The procedure shall specify the actions that should be taken to minimize the exposure to vomitus or fecal matter. -Observed the facility without vomit and diarrhea written plan. EHS provided the poster and the facility will gather the supplies and have available for such an event. |