|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Patch holes in wall in resident bathroom and room in 205 and 115. Tightly secure loose and missing base cove molding near base of walk-in showers throughout in rooms. Touch-up paint throughout where needed. Replace missing floor transitional molding near entrance to shower/bath that is not being used(downstairs). Monitor water stained and damaged ceiling tiles and replace.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Observed no soap at hand washing sink on 2nd floor in med room and common bath/shower on 2nd floor. PROVIDE SOAP AND PAPER TOWELS AT ALL HAND WASHING SINKS AT ALL TIMES!
Provide liquid soap and disposable towels at all hand washing sinks. 15A NCAC 18A .1312 (d). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed single service articles stored under plumbing fixture to hand washing sink in nourishment room on 2nd floor. DO NOT STORE OR PLACE SINGLE SERVICE ARTICLES UNDER HAND WASHING SINK! Work deliveries up as soon as possible(briefs). Store toilet paper off the the floor.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). |
|
40
|
0.50
|
Food brought by employees or visitors handled properly |
No |
No
|
No |
Observed someone personal bowl of salad not labeled in refrigeration unit on the 2nd floor. Label food with employee or resident name and date food was brought into facility.
Food brought from home by employees or visitors of patients or residents shall be stored separately from the institution's food supply and shall be labeled with the name of the person to receive the food and the date the food was brought into the facility. 15A NCAC 18A .1321 (b). |