|
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 wall damage throughout facility in different areas (Residents room and bathrooms). Continue to repair walls throughout in resident rooms and bathrooms. Rooms are being repainted throughout facility. Continue to paint throughout rooms, bathrooms, storage rooms and anywhere else needed. |
|
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).
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Clean shower heads on shower wands in bathroom located on south wing. Regrout base and corners of showers (residents rooms and common bath/showers on hallway). Clean base of showers.Replace missing and damaged floor tile in base of common showers around drains and along base corners. |
|
9
|
1
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed storage in several residents bathrooms/showers and in shower room/ common bathrooms. No storage in bathrooms/shower rooms. (jerry chairs, wheel chairs, etc. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Observed patient care items stored on the floor in the med room and storage room. No storage on the floor. Work storage up in a timely manner(same day). |
|
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 damaged mattress on resident's bed. Damaged mattress was being replaced at time of inspection. Continue to monitor for any damaged mattresses and replace if needed. Wipe/clean base of chairs in resident rooms. Clean arm railing on wheel chairs. Clean base of over bed tables. Replace night stands with worn surfaces. Touch-up furniture with a furniture marking. Replace night stands with missing and damaged drawers. Replace chairs in residents rooms with worn base. Monitor arm railing on chairs in residents room where the varnish is starting to wear away due to cleaning/disinfecting. |