|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed dust buildup on A/C filters in rooms 110 and the first assisted living room on the left. Maintenance advised to clean filters. Keep ventilation equipment clean and in good repair. 15A NCAC 18A. 1311(B).Observed hole leading to the outside on lower right side of unit. Maintenance will close hole. (Gap) |
|
9
|
1
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Observed shower room with wheelchairs and walkers stored near handsink. One wheelchair had lambskin cover. Relocate items. Keep toilet facilities free from storage. 15A NCAC 18A .1312 |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed cleaning cart used for cleaning patient rooms without disinfectant. Keep disinfectant accessible for cleaning patient bathing rooms and areas. 15A NCAC 18A .1312(f) |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed split mattress underneath in room #124. Keep furniture and window dressings in good repair and clean. 15A NCAC 18A .1319 (a) |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed bar soap stored on top of soiled linen container. Bar of soap discarded. Maintain patient contact items clean and in good repair. 15A NCAC 18A .1319(c) Keep items properly stored. Observed pink basin in the wrong room. Item was disposable and voluntarily discarded. Observed two fitted sheets with holes. Sheets removed and placed out of service. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed tools stored in corner in sun room. Provide adequate storage space for equipment. 15A NCAC 18A .1318 |