|
3
|
2
|
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 walls, baseboards, and doors throughout facility in need of touch up paint. REPEAT VIOLATION. Observed floor tile chipping in pantry room located on 300 hallway. |
|
9
|
1
|
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 several large storage bins (soiled linen, trash, etc) stored inside of shared spa room located on 300 hallway. REPEAT VIOLATION. |
|
13
|
1
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
Maintain the hot water at all resident accessible handwashing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e). Observed hot water reach 121F in room 312 and 120F in room 412. |
|
16
|
2
|
Quantitiy and hot water sufficient, backup water supply plan |
No |
No
|
No |
Observed an incomplete backup water supply plan. Provide a written plan that meets all parts of 15A NCAC 18A .1313 (f). REPEAT VIOLATION. |
|
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 wooden dresser chipping in room 412. Observed build up in refrigerator located in pantry room on 300 hallway. |