|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed cleaning needed on the under side of shower chairs in communal bathing rooms. Observed cleaning needed in beauty salon sink. Sink cleaned by end of inspection.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
REPEAT Observed patient care items being stored in boxes on the floor in the soiled utility room of laundry room. Observed one residents shower items being stored under hand sink drain in restroom of B6.
**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
**Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed metal furnishings/equipment with rust in various areas throughout including resident rooms and bathrooms. Repair of replace rusting equipment. Observed resident personal fan with rusting and chipping paint in C8. Repair or replace. Observed debris and garbage build-up under couch cushions in main lobby. Observed resident sofa chair with staining in room A6.
**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 |
REPEAT Observed stained sheet in room A6 and debris left in sheets of rooms C8 and D5.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |