|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed stains on toilet and toilet chairs rooms 42, 24, and 5. Observed stain on toilet in mens room across from salon. Observed stained toilet seat and tub in 24. Observed stains under lid on shower toilet chair in spa. Showerhead has pink residue in room 5.
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). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed patient care items such as diapers stored on floor in storage closet on D wing.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed hair in brushes in salon.
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). |