|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed soiled toilet chairs in rooms S20. Shower chair soiled, torn shower curtains, several shower rooms. Scale build up around sink fixture in pantry.**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
Observed pink mold on guard in ice machine, west nourishment.**Ice machines, buckets, other containers, and scoops shall be cleaned on a regular schedule such that they are kept free of scum, rust, mold or other contamination. 15A NCAC 18A .1314 (b). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed clean linen stored below hand sink in PT. Observed water pitchers stored below hand sink, west clean workroom.**Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed frayed mattresses in rooms E6, W8, ans S20 . Gum on bottom side of night stand, E6.**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 clean linens not protected in linen rooms storing other items. Stains and splatters on a couple hallway linen carts. **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). |
|
35
|
1
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed water pitchers lids broken.**Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c).**General Comment: Clean up trash on ground around dumpster and keep doors closed. |