|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed toilet chair with rust and chipping paint in 216. A Loose toilet seat in rehab. Shower chair collecting pink residue in 200 hall. Tile damage on the shower floor in 100 hall. (repeat non-compliance)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 ice cooler left unattended in 100 hallway. Ice machine collecting pink residue in 100 and 200 hall. Ice machines, buckets, other containers, and scoops shall be protected from the elements, splash, drip, dust, vermin, other contamination, and from use by unauthorized personnel. 15A NCAC 18A .1314 (b). Ice machines, buckets, other containers, and scoops shall be maintained in good repair. 15A NCAC 18A .1314 (b). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed single-service cups not properly protected on all most med carts inspected. Single-service spoons stored in splash zone in 100 Med Room. Pill crushers collecting dust and debris.Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c). |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed linen stored below the hand sink in the Beauty Salon. (repeat non-compliance)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). |