|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed stain on 100 hall floor near room 102.
Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall damage/ scuff marks in hallways and in various rooms.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed pill crushers needing to be cleaned on med carts.
Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c). |