|
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 100 wing near room 109 with wall ceiling coming apart. Repair ceiling tile to prevent further damage and hazard to residents. Observed scarred wall near dining table in room 106, water damaged wall behind hopper in soiled utility room, wall scarring behind bed in room 203, and damaged wall by hand sink in laundry room. Discussed with PIC to have maintenance initiate a service request for repairs. Observed dirt and debris in hallway railings throughout facility and paint needing touchup throughout facility. Instruct house keeping staff to increase cleaning frequency and to clean when visibly dirty as well as have maintenance staff touch up paint throughout facility. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed pink growth and other debris on shower chairs, mobility chairs, and bath mats as well as stored toiletries n spa in wing 100 and 400 shared spas. REHS recommended to housekeeping staff to keep shared spas as dry as possible by using ventilation system to keep spa areas as dry as possible to prevent buildup of pink growth. REHS also recommended housekeeping staff to not store toiletries in shared spa.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed shower head with major leak in shared spa wing 400. Have maintenance staff put in a work order to repair leak. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
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). Observed food debris on linen and mattress in rooms 203 and 209. Ensure that linens and mattresses are kept clean and free of debris and change linen when visibly soiled. Replace ripped pillow In room 305. Points not increased due to allowing house keeping staff to come and clean rooms. |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). Observed wheel chairs and couch cushions soiled and with debris in wing 400 lobby area. REHS advised PIC to have housekeeping staff clean soiled wheel chairs and to remove debris from under couch cushions. Observed ripped chair seat cushions in 400 wing lobby. REHS advised PIC to repair or replace residents chairs and maintain it in good repair. |