|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). ***REPEAT***
Observed stains under lid on toilet seats in Spa Rm and on toilet seat in Rm #7 & 2. Observed urine stains around the base of the toilet in Rm #25. Spoke to PIC to have staff to clean toilets. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
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). Observed resident's refrigerator stored outside beside entry/exit door. Remove. |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). Observed physical therapy table in need of cleaning. Observed resident's seat cushion on the floor in storage closet. PIC removed cushion off the floor. |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). Observed no thermometer in refrigerator in Rm #33 & 44. |