|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat:
-Observed stains on toilet seats in room 46.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
-Observed stains under the shower chair in room 6 and 46.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
10
|
1
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
-Repeat: Observed an unlabeled bed pan in room 6.
Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c).
-Observed a full urinal in room 20. Per the CNA, it must have been from last night's shift. Clean after each use.
All bedpans/urinals/emesis basins shall be cleaned after each use. 15A NCAC 18A .1312 (c). |
|
19
|
2
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
Repeat: Observed 2 coolers of ice left unattended and unlocked on the hallway.
**Ice shall be handled, transported, stored, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .1314 (b). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Repeat:
-Observed trash, debris, and other items out of the packages on the floor in the supply room- E Wing.
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).
-Observed a bag of gauze stored on the floor in the supply room- E Wing.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Repeat: Observed the microwave with food debris in nourishment room. Needs to be cleaned.
**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). |