|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed soiled toilet(loose) in shared bathroom across from 276. Stained shower chair in room resident/hall shower 2nd floor memory side. Clean unused tubs memory care women's restroom (2nd floor) andtoilet chair in men's on 2nd floor memory care. Observed stained toilet and shower chair in room 257. Observed toilet stained in both hallway bathrooms on 3rd (AL).
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed stained pillow cases in 351 and 389. Observed stained sheet in 257.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Observed buildup on ice chute in lounge area (AL) and lounge area (MC).
All kitchenware and food contact surfaces of equipment, exclusive or cooking surfaces of equipment, used in preparation or serving of food or drink, and all food storage utensils, shall be cleaned after each use. 15A NCAC 18A .1320 (c). |