|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed hand sink items located in splash zone of laundry room B. Keep hand sink splash zones free of storage.
Repeat Non Compliance: Observed loose toilet seat in room 18 B wing. Toilet seat in need of tightening.
Observed underside of toilet chairs soiled in need of cleaning in room 14 and 15 A wing
Observed pink residue collecting on shower head of room 15 A wing.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
**Keep all hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Observed paper towels not present at hand sinks in laundry room B & C. Provide paper towels
**Provide liquid soap and disposable towels at all hand washing sinks. 15A NCAC 18A .1312 (d). |
|
18
|
1
|
Drinking utensils properly handled |
No |
No
|
No |
Observed care giver state water pitchers were cleaned in kitchenette areas.
**Ensure that all drink water pitcher are washed, rinsed, sanitized properly in the main kitchen. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed stain on pillows in living room B. Improvement seen from last inspection.
**All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, Venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a). |