|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed stains on toilet in room 202. Observed stained shower curtain in room 214. Observed stained tub with patient's soap and shaving cream in bathtique. Observed black build-up in shower head in room 229. Observed build-up on shower curtain in room 113.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed stains on pink chair in room 214. Observed food and trash debris under chair cushion in reminisince suite. Observed debris in couch in common area rear room 218. Observed torn cushion on couch in main common area.
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). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
. Observed stained mattress and mattress pad in room 202. Observed stained sheets in room 214. Observed pillow stains and stain on padding in room 113. Observed stain on mattress pad and pillow case in room 229. Observed stained mattress and sheet in room 133.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
Observed no thermometer if refrigerators in rooms 214, 113, 217.
All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). |