|
3
|
1
|
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 ceiling inside laundry room damaged in need of repair. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
REPAIR
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed toilet seat very loose in resident room #1012 in need of repair. |
|
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 non-shower related items (chairs) stored inside spas. |
|
10
|
1
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Label all disposable bed pans / urine collection containers with the residents/patients name and date. 15A NCAC 18A .1312 (c). Observed numerous resident bathrooms (shared by 4 residents) having bed pans and urine collection containers without labeling stored together. (#1003, #1005, #1002) |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). Observed disinfectant not available in spas throughout facility. |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). Observed storage rooms throughout having too much storage with large amounts on floor in need of removal to facilitate cleaning. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
REPEAT
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 bed frame damaged in resident room #414 in need of repair / replacing. |