|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed: Mold/mildew collecting between the shrink wrap and the bottom of the shower chair and the vinyl on the shower chair damaged in room 25. A dirty bedside commode frame in room 48. A dirty bathing chair in the Spa. A damaged toilet seat in room 18. 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). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed: Hats stored on the closet floor. Cabinets and drawers collecting hair in the Salon. Resident tooth brushes stored in the splash and drip area at hand sinks in rooms.All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed: Clean linen stored with non linen related items in hall linen closets.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). |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
Observed: A damaged thermometer in the Avery Place fridge. No thermometer in room 18.All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b).General Comments: #9: A bedpan not labeled in room 4. **Label all bedpans with the name of patient and date provided.Jason Charrette present. |