|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed broken shower wand in bathtique. Slow drain at hand sink and loose toilet seat in room 229.**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed storage on floor in most closets and in room 25. Combs and toothbrush in common bathroom in memory care.**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).**Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed pill crushers on med carts need some cleaning.**Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed garbage below couch cushions and in drawers in common areas. Refrigerator cracked and very dirty in room 111. Closet door handle broken in room 111.**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 (a).Ms. Diane McClarney present during inspection.**Great improvement throughout facility |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed no disinfectant in commercial washer. Washing machines need wiping out of soap build-up.**All common linen including sheets, pillow cases, absorbent pads, towels, and wash cloths provided by the facility must be sanitized between users with an EPA registered laundry sanitizer or by other methods described in 15A NCAC 18A .1319 (b).**Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319 (b) and .1312 (a). |