|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Continue to touch-up paint throughout in hallway area, back hallway area, laundry rooms, janitor closet and storage rooms. Repaint doors and door framings. Tightly secure loose rubber base molding and replace missing rubber base cove molding. Secure loose shoe molding in residents room 210. Wipe/clean walls in residents room private bathroom around toilet paper holders and hand railing. Tightly secure hand washing sinks to wall in 202 and anywhere else needed.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed two pillow covering soiled on resident bed. Pillow covering change out at time of inspection. Clean chair cushion in room 202. Clean chair in common sitting area. Replace torn/damaged mattress on resident bed. Mattress replaced at time of inspection. Replace torn/damaged fall pad in resident room. Damaged fall pad replaced at time of inspection.
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 |
Continue to replace damaged shelving and base of drawers in kitchenette area throughout facility.
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). |