|
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 walls, baseboards, and door frames throughout facility with chipping paint, minor dings and holes throughout various areas of facility. Observed stained ceiling tile and part of ceiling beginning to fall located in rehab gym. Observed wall damage to wall in shower room located on first floor. REPEAT VIOLATION. |
|
6
|
1.50
|
No evidence of microbial growth |
No |
No
|
No |
Moisture shall be controlled such that there is no evidence of microbial growth on interior surfaces and objects. 15A NCAC 18A .1311 (d). Observed black build up on ceiling and wall in chemical storage room located on ground floor near laundry room |
|
8
|
1
|
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 bathing mat in shower room on second floor with build up. |
|
14
|
2
|
Disinfectant accessible, properly used |
No |
No
|
No |
A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). Observed no EPA registered hospital disinfectant located on first and second floor shared spa rooms. REPEAT VIOLATION. |
|
26
|
1
|
Premises clean, no breeding places or rodent harborage |
No |
No
|
No |
The premises shall be kept neat, clean, and free of litter. 15A NCAC 18A .1317 (c). Observed broken furniture stored outside of dumpster area. |