|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
REPEAT
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed walls inside bathroom of room #814 in need of general cleaning; Observed wall damage inside spa on #100 hall in need of repair. Observed ceiling damage (water) inside (Soiled Linen) room in REHAB unit 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 (wheel chairs, room chairs) stored inside (SPA / Shower rooms) throughout facility. |
|
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 all (SPA / Shower rooms) not having approved disinfectant accessible during inspection. |