|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed damaged wall in restroom within room E34. Needs to be repaired.
**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 brown staining on the bottom side of the toilet chair in shower room 2 on the East Wing. Staff was brought in for it be cleaned.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed several items stored on the floor in the medical supply room. Needs to be placed on shelving to reduce chances of contamination.
**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed torn mattress and pillow in room S26. Pillows were removed and replacement mattress was provided.
**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). |