|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed lower section of wall throughout facility in rooms and bathrooms in need of painting. Residents wheelchair's are rubbing lower section of wall. Replace missing rubber base cove moulding in room 111 along corner and behind residents bed. Observed loose edge of wall paper in hallway area. Facility is in the process of removing wall paper and painting wall throughout entire facility.Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed ventilation and ventilation covers soiled throughout in residents room. Thoroughly clean ventilation and ventilation covers.Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed waste hopper and hand washing sink obstructed by trash cans and soiled linen bins in bio hazard waste room. Do not block or obstruct hand washing sink and waste hopper in bio hazard room.Toilet, hand washing, and bathing facilities must be conveniently located and readily accessible to residents and staff. 15A NCAC 18A .1312 (a). |
|
30
|
2
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed base of drawer on medication cart and pill crusher on med carts soiled. Thoroughly clean pill crusher and base of drawers on med carts. Observed cold holding containers on medication carts soiled. Thoroughly clean cold holding containers used on med carts.Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c). |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed stains on some chairs throughout facility, missing laminate on closet doors/drawers, damaged/soiled fall mats, night stains with exposed pressed board/wood, damaged over bed table and food board on bed in need of staining. Clean stains on chairs. Replace missing laminate on closet door/drawer or paint area where laminate is missing. Thoroughly clean fall mats and replace damaged ones. Stain night stand and foot board on bed where press wood is exposed. Repair or replace damaged over bed tables.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). |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed diapers stored on the floor in med room and resident room. Store diapers on shelving in med room and residents room. Observed hole in linen on residents bed. Continue to monitor and discard any damaged linen.Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). |