|
1
|
1
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Observed floor damage in bathroom, room 218. Carpeting loose near desk, room 218.**Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed toilet riser soiled. Corroded faucet fixtures in 1st floor common bathrooms.**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
Observed scoop handle down in ice. Keep scoop handle out of ice.**Ice shall be handled, transported, stored, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .1314 (b). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Repeat Non-Compliance: Observed boxes stored on floor, 1st floor storage. Observed digital thermometer stored on sharps container on med cart.**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed torn mattress and frayed fall mat, room 243. Torn aeromat, PT.**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
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed soiled linen cart not labeled as such in activity kitchen/dining.**Carts used for soiled laundry shall be labeled for soiled laundry use only. 15A NCAC 18A .1319 (b). |
|
34
|
2
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Repeat Non-Compliance: Observed several linen cart covers in disrepair in laundry room. Personal drink and personal mouth wash stored on shelf with clean linens. Fan dusty in laundry area.**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed pillows and pillow cases with holes. PT mattress/mat not being properly disinfected between users. Use approved disinfectant.**Patient contact items that become contaminated during use shall be cleaned and disinfected after each use. 15A NCAC 18A .1319 (c).**Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). |