|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed black residue on HVAC vents in spa room, room 24, room 9, and in hallway near room 9.
Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed shower chairs in spa room with residue on under carriage or legs. Observed stains/residue on toilet chair and potty chair in room 24. Observed pink residue on shower head in room 24 and room 9.
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). |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed hair in rollers in salon. Clean items between each use. Observed blue table pad starting to rip/tear around edge in Rehab.
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). |