|
2
|
2
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed spots/stains on carpet throughout facility in common areas/hallways. REPEAT VIOLATION. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed black buildup on shower seat in room 214. Obsereved black buildup in shower of room 12. Observed brown stains in "bathique" shower on main level of building.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed toilet seat with loose screws and soiled in room 214. Observed rusted toilet seat in room 12. |
|
12
|
3
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d). Observed no paper towels in room 12, 108, and 214. Observed no hand soap in room 108. REPEAT VIOLATION. |
|
30
|
2
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c). Observed employee food stored in top drawer of medication cart in common area. Observed employee coffee cup stored on top medication cart. Observed unused medication cups stored is disorganized manner with rims of cups exposed/not inverted. REPEAT VIOLATION. |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
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). Observed couch in common area stained. Observed couch in room 16 soiled with food waste and old gloves. Observed trash under several cushions in common areas throughout building. REPEAT VIOLATION. |