|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed stained shower curtain and brown staining in sink in room 1115. Observed toilet seat with chipping paint in room 1116. Needs to be repaired. Observed toilet seat with brown staining in rooms 1101, 1207 and 1213. Needs to be thoroughly cleaned.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).q |
|
10
|
0.50
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Observed soiled urinal without proper date labeling in room 1207. Ensure urinals are being cleaned and that they're properly being labeled.
**All bedpans/urinals/emesis basins shall be cleaned after each use. 15A NCAC 18A .1312 (c).
**Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed torn pillows on resident's bed in room 1204. Advised to discard pillows with blue plastic covering, once they begin to tear to ensure moisture is not allowed to be absorbed.
**All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a). |