|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Gerry chair in spa room needed cleaning of debris. Shower floor with pink mold around non-slip strips, room 299.
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Observed some sinks need better cleaning around fixtures. Check in cabinets below hand sinks for signs of leaking or mold growth, dirty utility room. Observed side splash needs recaulking in room 273
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed several toilets with dried urine on underside of toilet seat. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). Observed storage below hand sink in soiled utility room. |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c). Observed debris and a loose pill in 2 diferent med carts cup storage. Replace plastic bags more frequently. |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
All multi-service utensils shall be washed, rinsed and sanitized between each user using a method listed in 15A NCAC 18A .2619. Observed ice chests for ice dispersal to rooms needing to be run through dishwasher. |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). Observed refrigerators in new healthcare building do not have thermometers in them. |