|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed touch up paint needed on the 200 hall, laundry room, physical therapy and room 104. Continue to touch up paint throughout facility.
**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 stained shower bed in bathing suites 1 and 2 on west and bathing suite 2 on east. Needs to be cleaned.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Observed loose toilet seat in restroom on west wing and bathing suite 1 on east wing. Observed caulking around toilet in need of cleaning in room 116.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Observed faucet loose in bedroom116. |
|
13
|
2
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
Observed hot water range from 112-123F during the inspection. Hot was was over 116F in various places on both wings.
**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). |
|
26
|
1
|
Premises clean, no breeding places or rodent harborage |
No |
No
|
No |
Observed mattresses stored out back on the ground near the dumpsters. Needs to be properly disposed of.
**The premises shall be kept neat, clean, and free of litter. 15A NCAC 18A .1317 (c). |
|
36
|
2
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Observed refrigertors and microwaves in the facility in need of cleaning.
**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). |