|
10
|
0.50
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Observed urinals not labeled with name and date, rooms 211, 222, and . Observedrusty toilet chairs in rooms 119, 109. Observed soiled utility room with hopper inaccessible without moving several items.15A NCAC 18A .1312 TOILET: HANDWASHING: LAUNDRY: AND BATHING FACILITIESWhere facilities for cleaning bedpans are not provided in patient rooms, bedpans shall be taken to a soiled utility room and be cleaned and disinfected using an EPA registered hospital disinfectant after each use. Where disposable bedpans are reused, they shall be labeled with the patient's name and date and shall not be used by more than one patient. |
|
11
|
2
|
Hand sinks used only for intended purpose |
No |
No
|
No |
Repeat Non-Compliance: Observed employee drinks in hand sink, nourishment room.15A NCAC 18A .1312 TOILET: HANDWASHING: LAUNDRY: AND BATHING FACILITIESHandwash lavatories shall be used only for handwashing. |
|
30
|
2
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Repeat non-Compliance: Observed Kleenex stored on sharps container, med cart. Observed single service spoons stored with handles down, med cart. Single service cups and pill cups unprotected on med carts. Observed med pass on med cart not labeled with time, if not kept under temperature control med pass must be disposed of in 6 hours (per distributor).15A NCAC 18A .1318 MISCELLANEOUSFood and utensils used on medication carts shall be handled in a sanitary manner. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed hole in mattress cover, room 101. Pillows torn, room 109. Soiled mattress bolster, room119. Fall mats soiled and or frayed in several rooms. Mattress cover fraying, room 211.15A NCAC 18A .1319 FURNISHINGS AND PATIENT CONTACT ITEMS(a) 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. |
|
34
|
2
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed clean linen carts in laundry room with debris. Spills on shelving on several clean linen carts. Several clean linen cart covers frayed or torn.15A NCAC 18A .1319 FURNISHINGS AND PATIENT CONTACT ITEMSClean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. Laundry areas and equipment shall be kept clean. |
|
40
|
1
|
Food brought by employees or visitors handled properly |
No |
No
|
No |
Observed employee drinks unlabeled, nourishment room. Observed opened juice not dated, nourishment room.15A NCAC 18A .1321 FOOD SUPPLIES(b) Food brought from home by employees or visitors of patients or residents shall be stored separately from the institution's food supply and shall be labeled with the name of the person to receive the food and the date the foodwas brought in and shall be kept only as long as it is clean, and free from spoilage. |