|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed holes in wall and peeling wall paint near window in activities room. Observed wall damage at can wash in janitor's closet on 200 hall. Observed wall damage in 224 restroom. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed residue on bottom of toilet chair in 203, 222, and underneath shower chair in 200 hall spa.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
18
|
1
|
Drinking utensils properly handled |
No |
No
|
No |
Label water pitchers (gray) in resident rooms.
Label all disposable water pitchers with the resident's/patient's first name and last name. 15A NCAC 18A .1314 (a). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed stained sheets in 214 and 224 (including pillow case). Observed crumbs between sheets in 203.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed stained straps on wheelchair cushion in 115. Observed box of cups stored on floor in med room in 200 hall. Observed bags of resident clothes stored on floor in 109.
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). |