|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed wall damage in several areas throughout facility, including in janitor closets, in the west nourishment room, and in room 274. Room 275 had tile damage near the AC. REPEAT VIOLATION |
|
8
|
2
|
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 underside of shower chairs in spas to have pink and black build up. REPEAT VIOLATION
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). . Observed several bathrooms that were not clean. Observed some toilet fixtures to be in disrepair. |
|
28
|
1
|
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 that in several rooms, patient contact items (clothes, briefs) were stored on the floor in closets. REPEAT VIOLATION |
|
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 furniture throughout facility in need of cleaning. Several common area couches had food build up between cushions. Several chairs were severely stained. The couch in room 301 had crumbs under the cushions as well. Observed blinds in rooms throughout facility in need of dusting. REPEAT VIOLATION |
|
35
|
0.50
|
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 pillows in rooms 274 and 263 to be torn and damaged. Observed clean linen cart to have a water bottle stored amongst linen. Observed clean linen cart to have toileting items stored amongst linen. |