|
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 peeling ceiling paint above shower in room A16. Observed cobwebs in room A25. Observed base cove separating from wall in restroom for room A25. REPEAT VIOLATION. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed soiled shower seats in room A16, B23, and B49. Observed soiled shower curtain in room A39. Observed shower head with buildup in room B23 and B25. Observed two shower seats and shower walls soiled with buildup in shower room(B hall). Observed heavy black buildup on shower in rooms B25 and B30- shower tub "bubbling up" around base, faucets leaking, and poor ventilation.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed toilet seat soiled in room B49, B25 and B23. Observed base of toilet soiled in room B25. REPEAT VIOLATION. |
|
11
|
1
|
Hand sinks used only for intended purpose |
No |
No
|
No |
Except for the stipulations stated in rule .1312 (d), handwashing sinks shall only be used for handwashing. 15A NCAC 18A .1312 (d). Observed soiled pillow in hand sink in laundry room. CDI: PIC removed pillow. |
|
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 water temperature of 97F in room A39. |
|
16
|
1
|
Quantitiy and hot water sufficient, backup water supply plan |
No |
No
|
No |
Observed no backup water supply plan. Provide a written plan that meets all parts of 15A NCAC 18A .1313 (f). Observed no backup water supply plan at time of inspection. EHS provided template for facility to utilize. |
|
26
|
1
|
Premises clean, no breeding places or rodent harborage |
No |
No
|
No |
Minimize accumulation of feces and other allergens generated by insects and other vermin by cleaning the facility. 15A NCAC 18A .1317 (d) Observed several areas throughout facility(occupied rooms, vacant rooms, resident closets, storage rooms, and hallway corners) with spiders nests and dead insects. |
|
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 missing hardware on dresser in room A25. Observed debris under cushions on couch in common room(B hall). Observed cushions on furniture in sunrooms in poor repair/cigarette burns/stained. REPEAT VIOLATION. |