|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed the toilet was dirty in the 2nd floor community shower room, and an elevated toilet seat was dirty in room. **Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).Observed the shower chair and the shower head with pink bacteria residue in room 1206. **Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
13
|
1
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
(REPEAT NON-COMPLIANCE) Observed the hot water was 119F in room 1108. **Maintain the hot water at all resident accessible handwashing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e). |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed chlorine bleach is no longer used for sanitizing linen and hot water does not reach 160F. The facility is now using "Oxi Clean" which is not a sanitizer. **linens shall be washed in at least 50 parts per millionchlorine or an EPA Listed laundry sanitizer shall be used in accordance with the manufacturer's instructions. **All common linen including sheets, pillow cases, absorbent pads, towels, and wash cloths provided by the facility must be sanitized between users with an EPA registered laundry sanitizer or by other methods described in 15A NCAC 18A .1319 (b). |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed several hair rollers, curling irons with accumulated hair, and the "barbicide" solution with stored hair combs had debris and needed changing (the solution was no longer blue in color).**Patient contact items that become contaminated during use shall be cleaned and disinfected after each use. 15A NCAC 18A .1319 (c). |