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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
**Keep all bathing equipment clean and in good repair. See rule .1312 (a) and (f). Observed one torn shower bed cover.
**Keep all toilet equipment clean and in good repair. See rule .1312 (b). Observed rusted toilet chair. CDI-removed. Hoppers need more frequent cleaning, debris and ring. Couple toilets need cleaning under seats. |
|
10
|
0.50
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
#10: Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c). Observed unlabeled bedpan in a jack n jill bathroom, E33. |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). Observed no disinfectant available in 2 central shower rooms. |
|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
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). Observed ice scoops, scoop holders and coolers/chests with build-up and/or odors. Send to kitchen daily. |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c). Observed at least a med carts with build-up and debris in the drawers and one pill crusher. |
|
32
|
1
|
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 garbage and debris under cushions, common furniture. Torn mattress in room S5. |
|
34
|
1
|
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 diapers stored on clean linen cart. Couple clean linen carts with spills on shelving. Clean regularly |
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