|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed boxes of PPE stored on the floor in the storage room within the activity room. Table for storage was brought in to get boxes off the floor.
**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). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed staining on the chair and debris under the cushion in the hallway. Needs to be cleaned.
**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). |