|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed toilet chairs throughout with rust accumulation under/behind toilet lids. (123, 182).
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed detailed cleaning needed to shower rooms throughout to include flooring and bathing fixtures. Observed black build up within shower tiles in south shared spa room and Hampton shared spa room. |
|
9
|
0.50
|
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 storage not used for bathing stored in south shared spa room and Hampton shared spa room to include wheelchairs, boots, pillows, and large bins. |
|
21
|
2
|
Solid waste stored properly, areas clean, facilities for cleaning |
No |
No
|
No |
Solid waste containers, rooms, or designated areas shall be kept clean. 15A NCAC 18A .1316 (c). Observed detailed cleaning needed to soiled utility rooms (bags of trash stored outside of covered containers on the floor).
All solid wastes containing food scraps or other decomposable materials shall, prior to disposal, be kept in leak-proof, non-absorbent containers, which shall be kept covered with tight fitting lids when filled or stored, or not in continual use. 15A NCAC 18A .1316 (a). Observed solid waste not covered in soiled utility rooms throughout facility. |
|
28
|
0.50
|
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 several boxes of patient care items stored on the floor in storage medical supply closet on north hallway.
Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). Observed emergency supply closet on north hallway in need of detailed organizing. |
|
34
|
2
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
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 hygiene items stored on clean linen carts throughout facility. |