|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall damage near the headboard and HVAC in room 112. Observed wall stain by the toilet in room 217. Observed baseboard peeling from the wall behind the washing machine in the laundry room. Observed wall stain near the bed in room 213. Needs to be repaired.
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed shower surface chipped in room 217. Observed hole in the shower in room 213. Observed hole in shower chair in the spa.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Observed hand washing sink in need of caulking in room 117.
**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
Observed loose toilet seat in room 209.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed staining on box spring in room 112. Observed dresser handle missing in room 100. Observed dresser handle missing and drawers off track in room 213.
**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). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed stained linen in room 100 and stained pillow case in room 213.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |