|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed damaged walls and floors throughout whole facility. Walls in need of painting, and repair in all rooms checked today. REPEAT VIOLATION Improvement since last inspection. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed shower chair with pink build up around seat and pvc connectors.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed community bath considered clean with bowel movement in toilet. CDI: Housekeeping staff brought to bath to do thorough cleaning. Observed several toilets and bathrooms with urine or fecal matter present either on floor or on potty chair. CDI: Items and areas cleaned. |
|
13
|
1
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
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). Observed E35 room with sink water at 120F. CDI: Water turned down to 113F. REPEAT VIOLATION Improvement from last inspection |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Skin contact surfaces of all shared bathing equipment shall be cleaned with a detergent solution and then disinfected with an EPA registered hospital disinfectant between patient uses. 15A NCAC 18A .1312 (f). PIC stated that disinfectant is sprayed onto surfaces and sits for 3-5 minutes. Disinfectant being used has a 10 minute contact time that is necessary. PIC stated that chemicals will be changed to one that has a lower contact time in order to make cleaning more efficient.
A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). Observed no disinfectant in 2 community bathrooms. PIC stated that the employees are to clean and disinfect with the chemicals stored in the bathrooms. CDI: Chemicals provided |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
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).Observed several furnishings in all parlors with stains. Observed cushion of couch in East parlor with hole in it. REPEAT VIOLATION |
|
33
|
2
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed several beds, which had been made up by staff already, with sheets and pillowcases that were soiled. CDI: All soiled linens changed during inspection. REPEAT VIOLATION |
|
34
|
2
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
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). Observed briefs/adult diapers stored on same shelf as clean linens. REPEAT VIOLATION |