|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed shower heads with white build up during the inspection. Needs to be cleaned more frequently.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Observed loose toilet seat in the hallway bathroom that needs to be tightened. Observed toilet seat in need of cleaning in room 1214.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed no disinfectant in the bathing spa. The disinfectant holder was not large enough to hold disinfectant bottle. Spoke with director about finding a smaller and placing the label on it or installing a cabinet large enough.
**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). _ |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed mattress cover with brown staining in room 1214. Needs to be removed.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |