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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Repeat:
Observed wall damage and/or peeling paint in rooms 63, 46, and 17.
Observed stained ceiling tiles in the therapy room, therapy storage, laundry room, and spa. Correct issue and replace tiles.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
6
|
1.50
|
No evidence of microbial growth |
No |
No
|
No |
Observed heavy microbial growth on ceiling tiles in the therapy closet and in the spa.
Moisture shall be controlled such that there is no evidence of microbial growth on interior surfaces and objects. 15A NCAC 18A .1311 (d). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat:
Observed buildup on the bottom of the shower curtain in 17. Observed black buildup in the shower grout in 63.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Observed rusted toilet seat riser in 30. Loose toilet seat in 63. Observed hopper not working and in need of cleaning by room 20.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Observed storage in the spa and the restroom in 46. Follow the rule below.
Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
13
|
1
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
Observed water at 124F in room 33, 121F in room 32, 118F in room 30, 123F in room 17, and 120F in room 15.
Maintain the hot water at all resident accessible handwashing sinks and bathing facilities within the temperature range of 100°F to 116°F. 15A NCAC 18A .1312 (e). |
|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
Observed a cooler full of ice and a scoop stored unprotected in the hall and another stored unprotected in the dining room. Follow the rules below. (A lock may be placed on the coolers.)
Ice shall be handled, transported, stored, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .1314 (b).
All ice machines and storage chests which are accessible to the residents and the public shall be automatic ice dispensing machines. 15A NCAC 18A .1313 (b). |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed a torn mattress in rooms 63 & 30.
Observed debris under the couch cushions in the activity room.
Observed the legs and under side of the bedside table in need of cleaning in 33.
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). |
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