|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed toilet seat with dried brown staining. Needs to be thoroughly cleaned.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed no disinfectant in the shower room on the third floor across from room 310 and in the shower room across from room 235. Ensure that disinfectant is provided and accessible in all bathing areas.
**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed pillow case and sheets stained on bed that was made up in room 370. Observed stained mattress cover during inspection. Linens should be changed when visibly soiled. Observed soiled rag inside of shower in room 350.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |