|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed heavy dust buildup on the AC unit filters in 334, 330, and 338. Clean.
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
16
|
1
|
Quantitiy and hot water sufficient, backup water supply plan |
No |
No
|
No |
Observed no backup water supply plan. Template emailed.
Provide a written plan that meets all parts of 15A NCAC 18A .1313 (f). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed boxes of gloves and other items stored on the floor in shower rooms. Follow the rule below.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed stained pillows, pillow cases, bedding, and/or bed pad in rooms 334, 338, and 349. Follow the rule below.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |
|
35
|
1
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Repeat: Observed the edges of the therapy bed fraying in the therapy room. Repair or replace.
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). |