|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed very moldy ceiling tile in hallway near 108. Stained ceiling in bathroom of room 144.
**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 hoppers not on a regular cleaning schedule in soiled utility closets. Toilet soiled in spa room. Loose toilet seat in common bathroom near tv room. Chipped toilet seat in room 108.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed disinfectant located in shower rooms not easily accessible. Keys were having to be hunted for in all locations.
**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |
|
17
|
1
|
Water fountains clean, good repair, properly regulated |
No |
No
|
No |
Observed water fountains with water pressure too high and splattering onto wall/floor.
**Drinking fountains shall be kept clean and properly regulated. 15A NCAC 18A .1314 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed dusty blinds in several rooms. Soiled curtain divider in spa room. Debris/build-up on chair in beauty salon.
**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). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed soiled pillow cases on pillow in rooms 108, 113. Damaged pillows in clean linen closet. Observed "soiled linen" worn off or illegible on some soiled linen carts.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).
**Carts used for soiled laundry shall be labeled for soiled laundry use only. 15A NCAC 18A .1319 (b). |
|
40
|
0.50
|
Food brought by employees or visitors handled properly |
No |
No
|
No |
Observed unlabeled / undated shrimp and pizza in OBT refrigerator.
**Food brought from home by employees or visitors of patients or residents shall be stored separately from the institution's food supply and shall be labeled with the name of the person to receive the food and the date the food was brought into the facility. 15A NCAC 18A .1321 (b). |
|
44
|
0.50
|
Food stored above floor |
No |
No
|
No |
Observed facility food (thickener) stored under hand sink in PT.
**Containers of food shall be stored above the floor, on clean racks, dollies, slatted shelves, or other clean surfaces in such a manner as to be protected from splash or other contamination. 15A NCAC 18A .1323 (c). |