|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Repeat.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed wall tile missing behind handwashing sink in laundry room Observed peeling ceiling in shower room on hall A and in room A36. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed soiled bathing chair in both shower rooms (hall A and hall B). Observed residue build up on shower head in room A10. Observed stained shower curtain in room B42. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
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). Observed storage rooms (A11 and housekeeping closet) with facility boxes stored on the floor. Maintain all supplies at least 8 inches off the floor and/or in easily moveable bins. EHS discussed storage options with Director and staff. |
|
32
|
2
|
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 a stained bed spring in room A36 and a torn bed spring in room A37. Observed several stained chairs in activity room. |