|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Observed chairs and other items stored in the spa.Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
-Observed a bar of soap stored in the spa. -Observed 2 bars of soap stored on the handsink in a double restroom. Separate and protect each resident's items.Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
-Observed container with straws soiled.-Observed bottom of drawers collecting debris.Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
-Observed residue collecting under the bedside tables in rooms 104 and 118.-Observed hole in the mattress cover in room 104.-Observed stains on the dividing curtain in room 104.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 linen on beds in rooms 121,125, 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). |
|
47
|
1.50
|
Hands properly washed or decontaminated |
No |
No
|
No |
Observed housekeeper keep on same gloves that were used for cleaning and enter Nourishment room, touch countertop, cutting board and water pitcher. Items were sent to the kitchen to be cleaned.Gloves were removed and hands were washed.Hands shall be washed when visibly soiled. 15A NCAC 18A .1324 (b). |