|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed stained toilets in room 2, spa and 19. Toilet chair in room 2 was replaced. Spoke with housekeeping staff about having toilets cleaned.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). I |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed disposable underwear stored on the floor in the bathroom in room 2. Disposable items were removed.
**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |