|
1
|
1
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Observed: Loose flooring in the 5 and dime. A rug in the restroom of 12D.Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b).Floors in intensive care units, bathrooms, showers, hydrotherapy areas, operating rooms, soiled utility rooms and laundry areas shall be of smooth, non-absorbent materials and so constructed as to be easy to clean. 15A NCAC 18A .1309 (a). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed: A blocked hand washing sink in C Laundry and A Soiled Utility. A dirty toilet seat and lid in 20D. A loose toilet seat in 12D.Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).Hand washing sinks shall be accessible to all areas where personnel may be exposed to bodily excretions or secretions. 15A NCAC 18A .1312 (d). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed: Non bathing related items stored in the Spa shower stall. Debris collecting in the cabinet in the Soda Shop.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). |