|
1
|
2
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Repeat non-compliance: Observed storage on floor in storage rooms and in resident rooms. Sweep floors under shelving in locked storage rooms.
Floors shall be free of obstacles to cleaning. 15A NCAC 18A .1309 (a). |
|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Repeat non-compliance: Observed wall damaged in several resident restrooms, and door frame with rust and corrosion in B hall bathing room. Observed closet walls and door casing moldy in room C4. Bathroom walls need repainting in room C7. Laundry room walls need cleaning.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310.
All walls shall be easily cleanable. 15A NCAC 18A .1310. |
|
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). Observed bathing equipment in common bathrooms and rooms B2 and C7 stained / dirty including shower curtains, undersides of shower chairs. Slow drain in room A8
Handwashing sinks shall be accessible to all areas where personnel may be exposed to bodily excretions or secretions. 15A NCAC 18A .1312 (d). Observed storage blocking access to hand sink in soiled utility (room with hopper). No general storage shall be in that room it is for soiled items only (crutches, shop vac, etc,) |
|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d). Observed no hand soap in room A8 or B hall bathing room. No hand sanitizer in beauty salon. Some hand sinks had bar soap, remove and put in liquid soap. Broken hand soap dispenser in C4. |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). Observed no disinfectant available in any of the common bathing rooms. |
|
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 torn and soiled mattress protector on bed in room D7. Dusty curtain in C7. |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319 (b) and .1312 (a). Observed washing machines rusted and in need of general cleaning. |