|
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 popcorn ceiling peeling sporadically throughout building. Observed wall tiles and floor tiles damaged in shared spa rooms. Observed touch up paint needed to wall joints and baseboards throughout building. |
|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed storage in shared spa rooms to include furniture and large rolling bins. |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Unused medication cups shall be kept covered or inverted. 15A NCAC 18A .1318 (c). Observed unused medication cups stored not inverted or covered on medication cart stored on 200 hallway. |
|
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 flooring to cabinet in activity room with brown staining and laminate peeling. |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Patient contact items that become contaminated during use shall be cleaned and disinfected after each use. 15A NCAC 18A .1319 (c). Observed no cleaning/disinfectant solution in rehab therapy room to be used on patient contact items after patients rehab session. Housekeeping manager supplied rehab employee’s with approved disinfectant cleaner during time of inspection. |