|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
-Observed water stained ceiling tiles in the large laundry room, in the Oxygen room on Hawthorn hall, in the common room by the front entry, and at the end of River Birch Ln ( by room 134).-Observed wall damage in a few rooms and storage rooms.Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Repeat Non-compliance: Observed dusty AC filters in several bedrooms on the 1st floor. *Points will increase if observed on the next inspection.Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
-Repeat Non-Compliance: -Observed sinks slow to drain in Dogwood Bath B, River Birch Ln room 125, and Upstairs room 207. *Points will increase if observed on the next inspection.-Observed water leaking at the upstairs med room handsink. *Points will increase if observed on the next inspection.Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
10
|
1
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Repeat Non-Compliance: Per a CNA, the bedpans are cleaned in the restrooms. Follow the rule below.Where bedpans are cleaned in patient/resident rooms, bedpan cleaning facilities shall consist of a water closet with bedpan lugs or spray arms. 15A NCAC 18A .1312 (c). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed 3 out of the 5 pill crushers inspected were soiled.Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c). |