|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed water stained ceilings on the hallway during the inspection. Per staff roof was recently repaired. Ensure leaks are fixed and paint over stained area.
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed stained toilet in rooms 147 and 177. Observed storage in hopper in soiled utility closet. Observed soiled hopper on West and South Hall.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Observed handwashing sink clogged in soiled utility room. Per staff, work order is in place.
**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
(Continued on last page) |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed disposable under wear stored on the floor in the janitor's closet on North, South and West. Ensure that items are not stored directly on the floor. Observed clothing stored on the floor in room 177.
**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed torn pillows in rooms 113, 147 and 298. Ensure that pillows that are torn are removed to prevent moisture from getting inside. Observed torn chair in the library. Needs to be repaired/replaced.
**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). |