|
27
|
0
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
NO POINTS DEDUCTED
15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. Observed wall paper peeling on 3rd floor hallway in need of repair / replacing. |
|
32
|
2
|
Items on housekeeping carts arranged to prevent cross contamination; housekeeping carts clean, items protected from contamination |
No |
No
|
No |
15A NCAC 18A .1828 (d) Items on housekeeping carts shall be arranged in a manner to prevent cross-contamination between soiled and cleaned items. Observed clean towels stored on top of chemicals on house keeping cart on 2nd floor. CDI towels moved off chemicals during inspection. |