|
13
|
1
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
15 NCAC 18A .1312 Toilet: Handwashing: Laundry: and Bathing Facilities. Facilities shall provide hot water within the temperature range of 100F and 116F at all lavatories and bathing facilities. Observed a water temperature of 117F in room 129 |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
15 NCAC 18A 1318(a) All patient care consumable items shall be stored at least eight inches above the floor to prevent water contamination. Observed disposable undergarments in open bag stored on floor and a box of tongue depressors that had broken open and was making contact with shelving in storage room and nursing storage of 200 hall. |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
15 NCAC 18A .1318 Medication carts shall be cleaned when visibly soiled. Unused medication cups shall be kept covered or inverted. Observed unused medication cups stored upright on two unattended medication carts in 100 hall. Also observed an unsecured pill/tablet not in a bottle or blister pack. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
15 NCAC 18A .1319(a) All furniture, mattresses, or other furnishings shall be kept clean and in good repair. Observed food debris on bedside table that had not be cleaned along with debris on mattress that had been recently fitted with sheets and bedding. Observed food underneath cushions in social parlor of 100 hall. |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
15 NCAC 18A .1319(b) Carts for soiled laundry shall be labeled for soiled laundry use only. Observed unlabeled soiled laundry carts in laundry facility.
15 NCAC 18A .1319(b) Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. Observed bed linens in room 107 with minor staining. |