|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Repeat: Observed water damaged/stained ceiling and walls in laundry room, west parlor, E22, and S8. Some peeling wallpaper with mold behind it in west parlor. Damaged ceiling with mold in room E22. Rotted wood below window in West parlor.
**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 many slow drains throughout facility. Chipped sink in room E9.
**Keep all hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
10
|
1
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Observed soiled bucket for bedside commode in bathroom of E22. Soiled measuring urine cup in room W30. Unlabeled bedpan in rooms E22 and S8.
*Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c).
**All bedside commodes shall be cleaned after each use. 15A NCAC 18A .1312 (c). |
|
13
|
1
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
Observed water >116 and up to 126F in most bedrooms and common areas.
**Maintain the hot water at all resident accessible handwashing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed pill crushers soiled and med cart drawers dirty on 2 med carts.
**Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed damaged mattresses in rooms W30 and E1. Damaged bedside table in room E1. Broken lamp in Parlor. Debris below couch cushions Parlor.
**ll 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). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed soiled bedspread in room S32. Slit pillows and tear in sheet room W4. Tear in sheet room Stained sheet E1.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |
|
34
|
2
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Repeat: Observed briefs/diapers stored on the cart with clean linen. Observed clean linen not properly covered in linen storage rooms. Observed soiled shelving in 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).
**Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319 (b) and .1312 (a). |