|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Repeat non-compliance: Observed ceiling flaking in B hall bathroom. Observed rust collecting around sprinkler head in C hall bath. Observed repairs not complete in hall and resident rooms. Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
4
|
1
|
Lighting at least 10 foot candles 30 inches above floor |
No |
No
|
No |
Observed bathrooms with less than 10 foot candles 30 inches from the floor. All areas shall have sufficient illumination. Maintain 10 foot candles of light at 30 inches above the floor in all areas other than food service areas. 15A NCAC 18A .1311 (a). |
|
6
|
1.50
|
No evidence of microbial growth |
No |
No
|
No |
Observed mold growth on door and on door jamb in C hall storage closets closest to the exit door. Moisture shall be controlled such that there is no evidence of microbial growth on interior surfaces and objects. 15A NCAC 18A .1311 (d). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat non-compliance: Observed toilet seat damaged in C hall bath, and D6. Observed grout worn and missing in shower at top near ledge on right hand side. Observed B hall bath with residue collecting on underside of shower chair. Observed black reside collecting on inside bottom near threshold for shower. Observed hopper dirty and spray nozzle in basin. 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). Keep all hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Observed no soap in dispenser in C hall bath. Provide liquid soap and disposable towels at all hand washing sinks. 15A NCAC 18A .1312 (d). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed napkins on for in B hall storage. Observed incontinence supplies on floor in laundry storage area. All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |