|
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 touch up paint needed throughout facility. Observed damaged wall in rm 142, rm 236 and janitorial closet in northpoint area. Observed staining on wall in rm 142. Observed stained ceiling from leak in southbend area. Observed grout in west lake and northpoint spas to be stained and missing in some areas. Observed door frame in bathroom of 172 with debris on it. REPEAT VIOLATION Improvement from last inspection. |
|
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 leaking tub in room 280, causing discoloration on tub. Observed shower chair in hampton acres spa with pink build up. Observed west lake spa shower gurnie with staining. REPEAT VIOLATION
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed toilet with heavy soiling in 236. REPEAT VIOLATION |
|
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 present in hampton acres or northpoint spas. Observed disinfectant to be low in west lake spa. |
|
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 stained curtains in hampton acres spa, 280, 236, and 176. Observed stained chair in room 142. Observed stain under couch cushion of room 280. REPEAT VIOLATION |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Carts used for soiled laundry shall be labeled for soiled laundry use only. 15A NCAC 18A .1319 (b). Observed bins in spas labeled "linen" containing soiled linen.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed soiled linen on beds in rooms 280, 275, 268, and 142. 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 toileting items on clean linen cart. REPEAT VIOLATION improvement from previous inspection |