|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed stain on carpet in room 116 and floor in resident storage closet (Azalea) needing to be cleaned.
Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed rust around sink drain in rooms 142 and 116. Observed toilet needing to be cleaned in room 256.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed inflatable hair washing sink stored on floor in bathroom in room 108.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed small rips in pillows in rooms 116 and 108. Observed stains on sheets and /or pillowcases in rooms 116 and 243.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |