|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Repeat Non Compliance: Observed ceiling peeling in 1s floor lounge room. Observed fixtures missing in same area. (holes in ceiling)
Observed stained ceiling in janitor closet 2nd floor right side.
Observed stained ceiling in club room (reminiscence)
Observed wall worn in room 210.
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat Non Compliance: Observed rusting shower chair located in room 232.
Observed loose toilet seat in room 210, 23.
Observed debris on underside on of toilet assistance chair in room 221.
Observed debris build up present on top side of soap of dispenser in A.L activities room.
Observed sinks/hoppers blocked by carts in janitors closets. Sinks shall be accessible at all times.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
**Keep all hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
**Toilet, hand washing, and bathing facilities must be conveniently located and readily accessible to residents and staff. 15A NCAC 18A .1312 (a). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Repeat Non Compliance: Observed briefs stored on closet floor in room 118, and 1st floor storage closet.
**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Repeat Non Compliance: Observed disinfectant not present in bathtique 1st floor. Provide disinfectant.
Observed articles of clean linen on floor in 2nd floor clean linen closet and reminiscence housekeeping.
**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).
**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). |