|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed chipped paint on rails of tubs, central baths. Soiled toilet, 2nd floor central bath. Loose sink fixture, PT bathroom**(a) All institutions shall be provided with toilet, handwashing, and bathing facilities that are conveniently located and readily accessible to residents and staff. These facilities, and laundry facilities when provided, shall be kept clean and in good repair. |
|
11
|
1
|
Hand sinks used only for intended purpose |
No |
No
|
No |
Observed hand sink used to get water for drinking pitchers, 2nd floor activities room.**Handwash lavatories shall be used only for handwashing. 15A NCAC 18A .1312(d) |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed no disinfectant available in shower room.**A supply of cleaning and disinfectant agents shall be accessible to bathing areas. 15A NCAC 18A .1312(f). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed chair with torn arm, room 126. Soiled chair, room 101.**(a) 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 |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed clean linen on floor and touching floor from cart, 1st floor clean linen room.**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319Ms. Zaneida Chambliss and Randy present during inspection. |