|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed floor underneaths beds in room 216 in need of cleaning. Observed bathroom floor in need of sweeping in room 208. Observed floor in need of moping in the bathroom in room 112, strong urine odor. REPEAT.
**Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
5
|
2
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed heavy build up on vent filters during inspection. Rooms 216, 208 and 112. Needs to be cleaned. REPEAT.
**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed toilet in need of cleaning around the base in room 216 and 112. Observed a toilet seat loose in room 106.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed general storage closet in need of cleaning and arranging. Several boxes stored on the floor. REPEAT.
**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
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed torn pillows in room 208 and 106. Needs to be replaced. Observed torn mattresses in rooms 208 and 112. Needs to be replaced. REPEAT.
**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). |