|
1
|
1
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). Observed tile needed around toilet in the restroom in the 200 hall way. Repair. REPEAT. |
|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed baseboard missing in activity room. Repair. REPEAT. Observed damage to wall area near designated smoke outdoor exit. Observed chipping paint to resident lounge walls on 300 hallway. Repair. Observed ceiling to resident lounge on 100 hallway with dust debris accumulation. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed stains on toilet basins in rooms 303, 402 and, 101. Observed loose toilet seat in room 101.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed build up under shower chairs located on 300 hallway restroom.
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b). Observed handsink in rooms 208 and 209 needing to be rechalked. Observed nozzles near handsink with rust build up around them in rooms 208 and 209. |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). Observed no disinfectant in shower room on 100 hallway. REPEAT. |