|
3
|
1
|
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 wall damage throughout facility, specifically in unoccupied rooms. Wallpaper was peeling throughout facility. Observed hall near room B206 stained ceiling with paint peeling PIC stated that the unoccupied rooms are to be renovated. Suggested touch up painting in these areas. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed loose toilet seats in rooms C209, B110 and in the spa on the 2nd floor. Observed rusted toilet seat risers in room B205 and throughout the facility. |
|
13
|
1
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
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). Observed water temperatures above 116F in rooms B205, D212, D214, C205, C hall restroom and multipurpose room on 2nd floor. Observed the downstairs bistro area and room D105 water also registering above 116F. |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed stained sheets and pillows in room A108, stained mattress cover in B205, E204. |