|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Sweep dust particles out of the corners of all storage rooms. |
|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Keep all walls and ceiling clean and in good repair. 15A NCAC 18A .1310. Observed damaged/ stained ceiling tile in rooms 67, missing ceiling tiles in therapy gym, and gap between ceiling tiles in room 3. bathroom. Observed wall damage in room 58 and wall tile coming apart in room 40. throughout facility. Observed touch up paint needed in serveral rooms throughout. (currently replacing furniture and painting) ***REPEAT*** |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed shower curtain in room 58 with stains.
***REPEAT*** Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed dirty toilet in room 67; cracked tank lid cracked in room 3; and cracked toilet in room 40. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
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). Observed ripped pillow in room 67. |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). Observed holes in the pillow case in room 49. Observed food residue on chair in room 67. Observed soiled toilet seat in room 67. |