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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed floors in need of cleaning in rooms A-30, A-10, B-33 and B-14. Ensure that floors are being cleaned at a high enough frequency to prevent build-up. Strong urine odor is some rooms. REPEAT.
**Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed staining on the wall behind the toilet in room A-30. Observed wall damage in rooms A-32, A-30, A-10, B-33, B-14 and the Laundry room. Needs to be repaired and touch-up paint needed. REPEAT.
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
5
|
2
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed HVAC filters in need of cleaning in rooms A-30, A-10 and B-33. Observed vent cover with dust build-up in the bathroom in room A-32.
**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed toilet chair rusting in room A-32. Observed toilet in need of cleaning in rooms A-30 and B-33. REPEAT.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Observed shower chair stained underneath in the shower room. Needs to be cleaned.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed resident items on the floor within the closet in room A-32. Closet needs to be arranged to help facilitate cleaning. 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 missing dresser drawer handles in rooms during the inspection. Needs to be repaired. Observed damaged pillows in rooms A-30 and B-14. Observed soiled box spring in room A-10. Observed cracked surface of mattress in room B-27. 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). |
|
33
|
2
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed soiled sheets in rooms A-30, B-33 and B-14. Linen was removed. REPEAT. Observed torn blanket in room B-33. Needs to be replaced.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |
|