|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed heavy accumulation of dust on vent coverings during inspection. Clean at high enough frequency to prevent heavy build up of dust on coverings.
**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed stained surface on the underside of toilet seat in room 247. Observed loose toilet seats in public restrooms during inspection. Needs to be tightened.
**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 several items stored in the shower in room 149. Memory care unit where shower is not used in the room, however suitable space shall be provided for storage of resident items.
**Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
11
|
1
|
Hand sinks used only for intended purpose |
No |
No
|
No |
Observed handwashing sink in activity room with several CD's and DVD's stored in it. Spoke with Frank who spoke with staff about making sure handwashing sink was accessible at all times and only being used for washing hands.
**Except for the stipulations stated in rule .1312 (d), handwashing sinks shall only be used for handwashing. 15A NCAC 18A .1312 (d). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed mattress cover torn in rooms 362 and 235. Needs to be replaced.
**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. See rule .1319 (a). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed linen with brown staining on bed recently made in room 333. Frank spoke with housekeeping about having linen removed and replaced.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |