|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed walls needing touch up paint in room 15 and room 41. Observed damage to wall at doorframe in restroom in room 41. Observed stained ceiling tiles in laundry room above bins. Observed ceiling peeling in hall near room 50.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Observed wheel chair stored in restroom in room 57.
Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
10
|
0.50
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Observed plastic urinal (with urine in it) unlabeled. Room has 2 male residents. Must label with name and date.
Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c).
All bedpans/urinals/emesis basins shall be cleaned after each use. 15A NCAC 18A .1312 (c). Repeat. |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed hair in drawers and on rollers in storage rack in salon. Clean/disinfect after each client. Repeat.
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c). |