|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed debris on flooring around edges next to walls in rooms 109, 115, 107 and sunroom. Observed sticky residue on floor in room 107. Floors need to be cleaned. |
|
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 damage to wall from chair in room 123, observed wall damage in room 107, and observed slight chipping on walls and cabinets in laundry room. Observed walls in bathroom of room 109 in need of cleaning. Needs repair and cleaning. |
|
8
|
2
|
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 underside of toilet seat with build up in room 125. Observed toilet in need of cleaning in room 115, and observed toilet chair chipping and beginning to rust in room 109. REPEAT.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed shower floor and wall with debris in room 109. Needs cleaning. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
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). Observed walker padding for seat torn in room 115. Observed chair in room 123 with tears in the top corners due to hitting the wall. Observed fall mat in room 115 and room 125 in need of cleaning. Observed motor cover on lift torn. Observed debris on wheelchair in room 125. Observed debris in chair in living room. Needs cleaning and repair. |
|
40
|
1
|
Food brought by employees or visitors handled properly |
No |
No
|
No |
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). Observed no label on personal milk in fridge. CDI. - Label was added. REPEAT. |