|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Walls shall be easily cleanable and shall have washable surfaces to the highest level reached by splash or spray in rooms or areas where such occur. 15A NCAC 18A .1310.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
Observed walls with scuffs in hallways, openings at water line under multiple toilets open to studs, observed bare drywall in custodial closet and clean linen closet, no paint on areas with bare drywall where previous paper towel or soap dispensers use to hang. Observed broken tile in bathroom downstairs open to the bare drywall. Wholes, and scuffs through the facility. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
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).
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a).
Observed styrofoam cups stored under sink. Observed boxes of paper towels stored directly on floor. Observed housekeeping items in boxes stored on floor, decubitus care pad box stored on floor next to employee lockers, personal care items, disposable underwear/pads, stored directly on floor in residents rooms; in staff shower, latex surgical bloggers stored in cardboard box directly on floor. PIC was informed that all items need to be 8 inches off floor for ease of cleaning. Observed newly shipped boxes including straws directly stored on floor. Use of inverted milk crates or soda crates is acceptable. |
|
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).
Mattresses shall be kept clean, dry, and odor free. 15A NCAC 18A .1319 (a).
Observed mattress with peeling water proofing, pillows cracked, torn, stained. Observed couch in residents room with large tears and stains. Observed pillows with stains. |