|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Shower floor of room 109 not sloped to drain, water and slime build-up. Bathing suite had a diaper thrown on floor.**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed health care items stored below hand sink in biohazard room. Boxes on floor in soiled utility**Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a).**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 person drink stored on top of med cart, 1st floor and box of tissues stored on top of sharps container.**Food and utensils used on medication carts shall be handled in a sanitary manner. 15A NCAC 18A .1318 (c). |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed linens not protected in clean linen rooms. Do not store linens on top of shelving and keep curtains closed. Observed laundry room floors need cleaning behind equipment both floors. **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).**Laundry areas and equipment shall be kept clean. 15A NCAC 18A .1319 (b) and .1312 (a). |