|
21
|
4
|
Toilet and lavatory facilities: fixtures properly sized, cleaned, sanitized, cleaning and sanitizing solutions provided |
No |
No
|
No |
Toilets and lavatories shall be cleaned and sanitized at least daily and when visibly soiled with a 100 ppm chlorine solution or equivalent method approved by the Department. 15A NCAC 18A .3317 (b) and 3318 (c). Observed no sanitizer made. No bleach on site, all spray bottles tested 0 ppm chlorine. CDI-bleach bought bottles remade. |
|
22
|
4
|
Toilet and lavatory facilities: potty chairs, bedpans, urinals properly located, cleaned and sanitized |
No |
No
|
No |
If bedside commodes, bedpans, or urinals are used, they shall be located in a room equipped with a spray rinse toilet or utility sink. 15A NCAC 18A .3317 (c). Observed urinal in bathroom, not cleaned. No spray arm for cleaning available. |
|
40
|
4
|
Floors, walls and ceilings: easily cleanable, durable, good repair, clean |
No |
No
|
No |
Keep all floors, walls, and ceilings clean, in good repair, and free of microbial growth. 15A NCAC 18A .3324 (a), (b), (c), and .3325 (a). Observed walls in bathrooms need repair where the door handles have made holes and where dispensers have been moved or changed out |