|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
-Repeat: Observed several bedrooms and the Therapy room's restroom with soiled toilet seats/risers (top and/or underneath). Clean.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
-Observed black buildup on the bottom of the shower curtain in room 202.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Repeat: Observed one of the med carts with buildup in the drawers (improvement). Clean.
Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
-Observed what appeared to be vomit under a couch cushion in the common area- MC unit.
-Observed the finish wearing off on the tables in the Activity room (2nd floor).
-Observed pillow, mattress cover, and/or mattress stains in rooms 111 and 208.
-Observed the drawers collecting residue in the dining/common area of the MC Unit.
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). |
|
36
|
2
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Repeats:
-Observed heavy buildup (butter and crumbs) in the popcorn machine in the activity room. Clean to prevent any possible vermin
attraction.
-Observed microwaves with debris and residue in the MC dining room, therapy room, and room 111.
All kitchenware and food contact surfaces of equipment, exclusive or cooking surfaces of equipment, used in preparation or serving of food or drink, and all food storage utensils, shall be cleaned after each use. 15A NCAC 18A .1320 (c). |