|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall tile cracked in the shower room on the 3rd floor. Observed water stained ceiling tile in the nourishment room on the 2nd floor. Observed wall damage in the shower room on the 1st floor and in the shower room.
**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 toilet in need of cleaning in room 304 and in the shower room on the 1st floor and toilet seat peeling in the shower room on the 2nd floor
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Observed handwashing sink clogged in the shower room on the 3rd floor.
**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed dresser drawer face missing in room 304 and another dresser with staining.
**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). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Observed interior of microwave rusting in the nourishment room on the 3rd floor.
**Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c). |