|
30
|
2
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed debris in cup holder on med cart. Observed water cups unprotected on med cart. Med cart unattended at time. Repeat.
Unused medication cups shall be kept covered or inverted. 15A NCAC 18A .1318 (c).
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 stains on chairs in room 232 and stain on sliding separation curtain in 214.
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 stained sheets in room 216 and pillow stains in room 232. Observed torn top cover in room 216, torn/ripped pillows in rooms 214 and 230.
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 debris and torn armrests on wheelchairs in rehab, also on wheelchairs stored in hallway near rehab. Observed stain on wheelchair in spa (unused) room. Observed hair on rollers in salon.
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). |