|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
15A NCAC 18A. 1312(a) Toilets shall be kept clean and in good repair. Observed several toilet seats in the shower room in the 300 hall, room # 404, and 406 that were soiled. Observed a loose toilet seat in the shower room, and a rusty elevated in room 404. REPEAT.15A NCAC 18A .1312 (b) Keep all hand washing facilities clean and in good repair. Observed a sink backsplash was damaged in the main hall nourishment room and the sink was dirty (moldy) in the staff lounge.15A NCAC 18A .1312 (a) and (f) Keep all bathing equipment clean and in good repair. Observed shower curtains were stained and/or had residue in several shower rooms. |
|
9
|
1
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
15A NCAC 18A .1312(b) Toilet rooms shall not be used for storage. Observed storage of activity items in activity room bathroom. REPEAT |
|
10
|
0.50
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
15A NCAC 18A .1312(c) Bedpans shall be labeled with name and date. Observed a bed pan in a patient's room with no name and date. |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
REPEAT - Observed no disinfectant solution in the 200 hall community shower room.**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |
|
16
|
1
|
Quantitiy and hot water sufficient, backup water supply plan |
No |
No
|
No |
Observed an incomplete backup water supply plan. **Provide a written plan that meets all parts of 15A NCAC 18A .1313 (f). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
15A NCAC .1318(c) Food and utensils used on medication carts shall be handled in a sanitary manner. Observed drinking cups on a medical cart that was not covered or protected in a sanitary manner. |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
15 NCAC 18A. 1319 Clean linens in good repair shall be provided and changed when soiled. Observed several linens in room # 404 and 211 with soiled linens. Change linens when soiled. Observed some labeled soiled linen containers with worn labels no longer legible, and a pile of soiled/wet towels on the floor in the 200 hall shower room. |
|
40
|
0.50
|
Food brought by employees or visitors handled properly |
No |
No
|
No |
15 NCAC 18A .1321(b) Food brought from home by employees shall be labeled with name and date. Observed several food items in several refrigerators with no name and date, |