|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed walls in all resident rooms damaged in need
of repair / re-painting. |
|
21
|
2
|
Solid waste stored properly, areas clean, facilities for cleaning |
No |
No
|
No |
The rooms, enclosures, designated areas, and containers shall be adequate for the storage of all solid wastes accumulating on the
premises. 15A NCAC 18A .1316 (c). Observed old bed frames and misc equipment stored behind facility in need of proper storage /
disposal. |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
REPEAT
Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). Observed
clean linen stored underneath drain lines underneath hand washing sink in Hair Salon. |
|
30
|
2
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
REPEAT
Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c). Observed drawers on med cart having
loose pills in bottom of drawers; Observed old med packages and debris underneath bottom drawer in need of cleaning. |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
REPEAT
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). Observed pillows stored on floor in clean linen closet in 200 Hall. (points not increased due to improvement). |
|
40
|
1
|
Food brought by employees or visitors handled properly |
No |
No
|
No |
REPEAT
Food brought from home by employees or visitors of patients or residents shall be stored separately from the institution's
food supply and shall be labeled with the name of the person to receive the food and the date the food was brought into the facility.
15A NCAC 18A .1321 (b). Observed personal food stored above institution's food in nourishment room on 200 Hall. |