|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed soiled toilet seats and toilet seat risers in rooms 26, 7, 45, and 62. Observed soiled shower curtain in room 26. Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed flooring cracked below drain in shower in room 45. Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed paper products stored below hand sink, lobby.Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed mattress in rooms 7 and 29 torn and beginning to fray. Observed frayed floor mat in rehabilitation storage room. Observed dusty blinds and gum under bedside table in room 62.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). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed soiled pillow cases and sheets in rooms 45, 29, and 7. Staff came to take soiled linen to be laundered. Observed hole in fitted sheet in room 29. Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed soiled linen cart unlabeled in activity room. Carts used for soiled laundry shall be labeled for soiled laundry use only. 15A NCAC 18A .1319 (b). |