|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed soiled toilet chair in room 118. Soiled curtain in central shower.**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). **Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
10
|
0.50
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Observed unlabeled and dated bed pan in room 104.**Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c). |
|
17
|
1
|
Water fountains clean, good repair, properly regulated |
No |
No
|
No |
Repeat Non-Compliance: Observed water pressure too low at water fountain.**Drinking fountains shall be kept clean and properly regulated. 15A NCAC 18A .1314 (a). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed box of tissue next to sharps container on med cart.**Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed: Frayed and soiled mattress in room 118. Several frayed fall mats. Some blinds dusty. Soiled window curtain, room 107.**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). |
|
33
|
2
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Repeat Non-Compliance: Observed soiled and/or torn linens and pillows on beds in rooms 107, 104, 112 and 118.**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed diapers stored on floor in hall closet. Torn and crusty cover on stylist chair in beauty salon. Cabinets and area behind sink need wiping out in beauty salon.**Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c).**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
40
|
0.50
|
Food brought by employees or visitors handled properly |
No |
No
|
No |
Observed unlabeled/undated food items in refrigerator and freezer for both employees and residents. **Food brought from home by employees or visitors of patients or residents shall be stored separately from the institution's food supply and shall be labeled with the name of the person to receive the food and the date the food was brought into the facility. 15A NCAC 18A .1321 (b). **Food brought from home by employees or visitors of patients or residents shall be kept only as long as it is clean, and free from spoilage. 15A NCAC 18A .1321 (b). |