|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed stained carpeting in several rooms. Grout in shower of spa room discolored, needs better cleaning.**Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed non-slip strips in shower in room R-41 lifting. Torn shower chair, R45. Soiled shower chair, spa. Shower chair in disrepair in R-21. Rusted toilet chair R-8. Cabinet damage R-8.**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) |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed single service cups and pill cups not protected from contamination on med cart.**Unused medication cups shall be kept covered or inverted. 15A NCAC 18A .1318 (c). |
|
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). |