|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed several dusty vents throughout. Stained ceiling tiles and wall damage in 2nd floor clean linen room.
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed cracked toilet seat, 3AL women's bathroom. Chipped toilet seat, 2AL women's bathroom. Corroded faucet fixture, beauty shop. Torn shower chair, 3HC shower room.
**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) |
|
10
|
0.50
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Observed bed pans without any labeling in rooms 287 and 311.
**Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c). |
|
11
|
1
|
Hand sinks used only for intended purpose |
No |
No
|
No |
Observed hand sink used as a dump sink in activity kitchen.
**Except for the stipulations stated in rule .1312 (d), handwashing sinks shall only be used for handwashing. 15A NCAC 18A .1312 (d). |
|
17
|
1
|
Water fountains clean, good repair, properly regulated |
No |
No
|
No |
Observed water fountain with too high of water pressure and splattering onto floor.
**Drinking fountains shall be kept clean and properly regulated. 15A NCAC 18A .1314 (a). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed diapers and paper towels stored below hand sink in 3AL women's bathroom.
**Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). |