|
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 shower curtain in C8 and C7 to have pink build up. Observed shower head of B4 to have pink build up.
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Observed sink in need of recaulking in C7. |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Skin contact surfaces of all shared bathing equipment shall be cleaned with a detergent solution and then disinfected with an EPA registered hospital disinfectant between patient uses. 15A NCAC 18A .1312 (f). Observed shower on hall C, that has been used but not cleaned, not signified in any way of being dirty. Shower was still not in the process of cleaning by end of inspection. Ensure that bathing areas are properly cleaned and disinfected between users. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Observed case of paper towels stored directly on the floor in hall storage closet. |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed bed in A5 with hole in quilt. Observed stained pillow case in C8. Observed some debris in bed of A5. |
|
35
|
1
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). Observed some patient clothing and posessions stored directly on floor in closets, making it hard to clean around. REPEAT VIOLATION |