|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Ob/served dirty filters in patient rooms. Dusty vent in 2nd floor laundry.**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 loose laminate edging to vanity, shower curtains soiled, loose non-slip adhesives in shower, soiled non-slip mat, and slime build up in bottom shower in rooms 108. Soiled shower curtain room 114. Faucet handle in disrepair in room 132. Soiled toilet, 2nd floor shower room. Beauty salon needs thorough cleaning. **Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). **Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). **Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
15
|
2
|
Approved water supply, no cross-connections |
No |
No
|
No |
Observed no backflow preventer at threaded faucet by garbage compactor.**Cross-connections with sewage lines, non-potable water supplies, or other potential sources of contamination are prohibited. 15A NCAC 18A .1313 (d). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed diapers stored on floor in patient rooms.**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed clean linens on bag on floor in clean linen room. Blanket fell on floor in clean linen room. Dirty linen barrel touching clean dresses in laundry area. Linens not properly protected in linen areas.**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). |