|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
-Observed a heavy amount of pink and black growth on the door and the gasket of the washer: MC. (Allowing the washer to air dry may help lessen the growth). -Observed the glass on the door cracked on the top dryer. Repair. *Laundry facilities shall be kept clean and in good repair. See rule .1312 (a).
-Observed pink buildup on the shower wand's back flow preventer in 231. -Observed the floor of the shower in the Therapy room with black and pink buildup. -Observed pink on the shower curtains in 202 & 111. *Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
-Observed a loose toilet seat in 220.
*Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Repeat: Observed a room used for storage on the 2nd floor by room 232 with a toilet still in the room. If room is to used as storage, all plumbing fixtures shall be removed and capped off. (This item was general commented on the last inspection).
Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
-Repeat: Observed boxes of bed pads, single service cups, and toilet "catch pans" stored on the floor in the Nurse's Storage closet.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).
-Observed tooth brushes, wash cloths, etc stored under sinks in 220.
Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a).
Report emailed to mposse@elmcroft.com & aerrafi@elmcroft.com |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
-Repeat Non-Compliance: Observed the bottom of the vanities in the salon with water damage.
-Observed the couch with stains in 225. Clean.
-Observed the shelves in the refrigerator collecting residue in 111.
-Observed the mattress covers soiled and/or torn in 202 and 211.
-Observed stains on pillows in room 111 and 225.
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). |
|
42
|
2
|
Food protected. Potentially hazardous food maintained at 45 F or below, or 140 F for above, consumed or discarded within 2 hours of being removed from temperature control |
No |
No
|
No |
Observed all items in the MC refrigerator at 56-58F (butters, milk, opened juices). All items were discarded. DO NOT USE THIS REFRIGERATOR FOR POTENTIALLY HAZARDOUS ITEMS UNTIL IT IS REPAIRED AND READING 45F OR BELOW.
All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above except during necessary periods of preparation and serving. 15A NCAC 18A .1323 (a). |