|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed shower chairs with damage in rooms 45, 25, and 7. Stained/soilled shower chair, shower room. Soiled shower curtain in shower room. Hair and product build-up in and behind wash basin in beauty salon. Pink residue around hand sink drain in PT. Pink ring in toilet bowl, room 25. Wipe cabinets in spa room and laundry room.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed diapers stored on floor in room 25. Personal items stored below hand sinks in resident rooms shoould be protected. Boxes stored on floor in closet near kitchen.
**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
**Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed unapproved wipes being used to disinfect PT table. Use approved wipes.
**Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
Observed no thermometer in resident room refrigerators.
**All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). |