|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed damage to window pane in room 126. Observed ceiling stained on 200 hall.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed staining on shower chairs in 100 hall shower room and stained toilet seats in 123 and 126.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed build up /debris on pill crushers on med carts. Observed single service cups unprotected and stacked high on one med cart (200 hall). Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c).
Unused medication cups shall be kept covered or inverted. 15A NCAC 18A .1318 (c). |