|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed carpet staining throughout facility. REPEAT VIOLATION. |
|
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 minor scuff markings to walls, baseboards, and wall joints throughout. Observed old ceiling stains to some ceiling area throughout, EHS advises facility to resurface/repaint old ceiling stains. REPEAT VIOLATION. |
|
9
|
1
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed soiled utility and patient contact item storage in spa rooms. |
|
16
|
1
|
Quantitiy and hot water sufficient, backup water supply plan |
No |
No
|
No |
Observed no backup water supply plan. Provide a written plan that meets all parts of 15A NCAC 18A .1313 (f). REPEAT VIOLATION. |
|
34
|
2
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
All common linen including sheets, pillow cases, absorbent pads, towels, and wash cloths provided by the facility must be sanitized between users with an EPA registered laundry sanitizer or by other methods described in 15A NCAC 18A .1319 (b). Observed no documentation within the facility stating the concentration of the sanitizer being used to clean common linen (per rule 15 NCAC 18A .1319 (b) it should be 50 ppm chlorine or EPA listed sanitizer). REPEAT VIOLATION
Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). Observed bottles of personal hygiene items, single use gloves, and other incidental items commingled on clean linen carts throughout the facility. REPEAT VIOLATION |