|
2
|
2
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed carpet stained in 330 and 339.
Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed toilet chair stained and toilet lid damaged in room 330. Observed urine on toilet in room 339.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
35
|
1
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed damage on wheelchair in room 330 and therapy table frayed in therapy room.
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). |