|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Repeat: Points Not Increased due to improvement.
Observed a hole in the wall in the memory care dining area.
Observed walls need cleaning in the restroom of 121. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat:
Observed pink buildup in the bottom of the shower in 116.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Observed loose toilet seat in 116 and 1st floor hall restroom.
Observed stained toilet seat in 121, and stains on the outside of the toilet bowl in the 1st floor hall restroom.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed a pile of clothes, pillows, and/or bedding stored in the floor in the closet in rooms 121 and116.
Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed stains in med cart drawers.
Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed the comforter, sheets, and mattress cover stained in 116.
Observed stained sheets in 230.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Observed debris in the microwaves in 106 and the Memory care dining room.
Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c). |