|
8
|
1
|
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 dirty jets on whirlpool tub in central bath. Sweep dead insects off the floor and clean and disinfect toilets in central bath. |
|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed resident's wheel chairs and other items in the toilet in several rooms. Remove resident's items out of toilet. |
|
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 debris under couch cushions in common areas.
Observed torn pillows in several resident rooms. |