|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed a couple of dusty vents. Some window sashes dusty.**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed toilet needs cleaning, 2nd floor bathing room. Both hoppers need cleaning, rings around bowl. Repeat-Noncompliance: No hand sanitizer/hand wash sink in beauty shop.**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). **Facilities in operation prior to March 1, 2003 that do not have handwashing lavatories in all areas required shall have an approved hand hygiene program established. 15A NCAC 18A .1312 (d). |
|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Observed no paper towels, 2nd floor bathroom. Observed no soap, med. room.**Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d). |
|
15
|
2
|
Approved water supply, no cross-connections |
No |
No
|
No |
Observed no backflow preventer at threaded faucet by dumpster. (violation was general commented last inspection).**Cross-connections with sewage lines, non-potable water supplies, or other potential sources of contamination are prohibited. 15A NCAC 18A .1313 (d). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed blankets on closet floor, room 131.**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed baby wipes sitting on sharps container, med cart 1st floor.** |
|