|
1
|
1
|
Floors easy to clean, no obstacles, drains where needed |
No |
No
|
No |
Observed frayed carpeting at hallway to room thresholds of many rooms.**Keep all flooring in good repair. 15A NCAC 18A .1309 (a) and (b). |
|
6
|
1.50
|
No evidence of microbial growth |
No |
No
|
No |
Observed water line on wall and severe mold growth on walls, LL housekeeping closet.**Moisture shall be controlled such that there is no evidence of microbial growth on interior surfaces and objects. 15A NCAC 18A .1311 (d). |
|
15
|
2
|
Approved water supply, no cross-connections |
No |
No
|
No |
Observed no backflow preventers on shower wands in rooms 311 and 316.**Cross-connections with sewage lines, non-potable water supplies, or other potential sources of contamination are prohibited. 15A NCAC 18A .1313 (d). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed sugar stored below sink plumbing in library. All storage shall be off the floor.**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).**Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). |