|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Repeats:
-Observed stained ceiling tiles in the small laundry area hall and in the activity room by the sink.
-Observed walls in rooms damaged . Repair.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
-Observed the underside of the shower chairs in the Central Bath stained. Clean.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
-Observed a rusted toilet riser in room 111.
Keep all toilet equipment 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: Per CNAs, 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). |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Repeat: Observed no disinfectant in the Central Bath.
A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |