|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed corroded faucet fixture in beauty salon. Toilet seats need replacing in room 363 and 356. Rusted toilet chair room 236. Dump sink rusted, 3rd floor. Slow hand sink drains, 2 kitchenettes. Grinder pump? making odd noises, 3rd floor kitchenette.**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).**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
9
|
1
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Repeat Non-Compliance: Observed toilet rooms used for storage of walkers, shower chairs, toilet chairs, etc.**Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed empty disinfectant bottle in PT. Disinfectant in shower room inaccessible due to lock codes not being known.**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed extremely stained mattress in room 356. Torn mattress in room 236. Arm chair in disrepair in room . Chairs in hallway stained. some dusty blinds throughout.**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). |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed door open to clean linen room in men's bathroom (2nd and 3rd floor). Keep doors closed. Clean linen cart with mesh cover in shower room.**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Observed all cabinets in kitchenettes need wiping out of crumbs or other debris. Toaster stored below hand sink, kitchenette.**Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c). |
|
40
|
0.50
|
Food brought by employees or visitors handled properly |
No |
No
|
No |
Observed employee food stored next to clean equipment, 2nd floor med room. Employee beverage and drink on med cart.**Food brought from home by employees or visitors of patients or residents shall be stored separately from the institution's food supply and shall be labeled with the name of the person to receive the food and the date the food was brought into the facility. 15A NCAC 18A .1321 (b). |