|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed several stained ceiling tiles throughout facility. Wall stained in PT, 2nd floor. Wall damage in room 233.**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 hand sink not functioning in cedar ridge med room. Sink fixture loose in beauty shop bathroom.**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
9
|
1
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Repeat: Observed: Storage on non bathing/toileting items stored in restrooms/Spas throughout.**Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
13
|
2
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
Repeat: Observed hot water above 116F. Spiked to 124F in a couple 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). |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed No cleaning instructions posted for cleaning/disinfecting tubs with pumps.**The manufacturer's instructions shall be followed for cleaning equipment with pumps. See rule .1312 (f). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed torn fall mat, central supply. Torn mattresses in rooms 140 and 124. Sticky arm chair room 124.**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). |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
Observed no thermometer in a couple of resident room refrigerators and a broken thermometer in activity room refrigerator.**All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). |