|
10
|
1
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Observed bed pans and urinals not labeled throughout in residents room and bathrooms on 100 and 200 hall. Label bed pans and urinals with resident name and date. Observed urinal stored in bathroom with a strong smell from not being properly clean. Properly clean urinals in bio hazard room or replace. Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c). All bedpans/urinals/emesis basins shall be cleaned after each use. 15A NCAC 18A .1312 (c). REPEAT! |
|
23
|
1
|
Medical wastes handled and disposed of properly |
No |
No
|
No |
Observed sharps container in both 100 and 200 hall common shower/bath overflowing/ completely full. Empty sharps container often/regular in bathroom/common shower!
All medical waste shall be handled and disposed of as required in 15A NCAC 13B .1200 Medical Waste Management. |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed pillows stored in wheel chair in common bath/shower on 100 hall. Observed box of gloves stored on shower bed in common bath/shower on 100 hall. Do not store or place pillows in shower area. Do not store or place gloves on shower beds in bathrooms. Observed sleeving of plastic lids and styrofoam cups stored under hand washing sink in nourishment room on 200 hall. NO STORAGE UNDER HAND WASHING SINKS! Continue to clean and organize storage under desk and in closet in activity room. Recommend storing items in plastic bin in activity room. Observed oxygen tanks not properly stored in resident room and tank storage room. Store oxygen tanks in a holder. Observed storage on the floor in central supply room/closet. Observed single service articles cup dispenser not covered in nourishment room. 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). REPEAT! |
|
30
|
2
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed single service articles not properly stored on med carts. Observed plastic cups not inverted down, cup over filled in baskets, cups laying on top of carts, hand sanitizer stored in basket with single service articles. Observed base of drawers on med cart soiled. Observed employee jacket stored in drawer on cart with medicine and single service articles. Observed single service articles stored in card board box on med cart on 200 hall.
Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c). Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c). Unused medication cups shall be kept covered or inverted. 15A NCAC 18A .1318 (c). REPEAT! |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed clean linen carts on 100 hall not covered. Keep linen carts covered! Observed linen on therapy table and pillow. Keep a sheet over clean linen on therapy table and pillows or do not put linen on therapy table and pillow until ready to be used. 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). |