|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed torn shower chair, room 45. Finish torn on bathroom cabinet, room 45. Leak at plumbing in hopper room. Sink and cabinet below sink in med room with build-up.15A NCAC 18A .1312 TOILET: HANDWASHING: LAUNDRY: AND BATHING FACILITIESFixtures and furnishings shall be kept clean and in good repair. |
|
17
|
1
|
Water fountains clean, good repair, properly regulated |
No |
No
|
No |
Observed water fountain with too high of water pressure, splatters onto carpeting. One water fountain has corroded nozzle.15A NCAC 18A .1314 DRINKING WATER FACILITIES: ICE HANDLING(a) Drinking fountains shall be of sanitary angle-jet design, kept clean, and properly regulated. |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed boxes on floor in couple storage rooms. Personal drinks stored with single service supplies. Puzzles stored below hand sink. 15A NCAC 18A .1318 MISCELLANEOUS(a) Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture and supplies, and kept clean. All patient care or consumable items shall be stored at least eight inches above the floor to prevent water contamination from cleaning floors and shall not be stored below exposed sewer lines. |
|
30
|
2
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed pill crusher on sharps container. Unprotected single service cups on top of med cart. Personal drinks on top of med cart. One med cart unlocked and unattended.15A NCAC 18A .1318 MISCELLANEOUS(c) Medication carts shall be cleaned when visibly soiled. Food and utensils used on medication carts shall be handled in a sanitary manner. Unused medication cups shall be kept covered or inverted. Sharps containers on medication carts shall be affixed or secured to prevent spillage. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed frayed mattress, room 7. Couch cushions in common areas had trash and medication under them. Beauty salon had cart with excess hair on it.15A NCAC 18A .1319 FURNISHINGS AND PATIENT CONTACT ITEMS(a) 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. Mattresses shall be kept clean, dry and odor free. |
|
44
|
0.50
|
Food stored above floor |
No |
No
|
No |
Observed water stored on floor in activities closet.15A NCAC 18A .1323 FOOD PROTECTION(c) Containers of food shall be stored above the floor, on clean racks, dollies, slatted shelves, or other clean surfaces in such a manner as to be protected from splash or other contamination. |