|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed dirt and debris in supply room and janitor's room in the 100 wing and in the soiled utility room in the 200 wing. Clean floors to remove dirt and debris. |
|
3
|
2
|
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 ceiling leak at light near room 226. Manager stated maintenance order has been put in place and awaiting repair. Observed floor paneling coming apart from wall near mop sink and damaged paint in janitor's closet in wing 100. Repair floor paneling and paint on wall. |
|
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 boxes of patient care items stored on floor in storage closets and environmental service room. Properly store items off the floor. Observed regular chair stored in spa. |