|
2
|
2
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed big dust particles in bottom of the closets in several rooms. Sweep bottom of all of the closets.
***REPEAT*** |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed pink build on the shower floor in Rm #121. Observed a bag of linen on the shower floor in Rm #133. PIC removed linen from shower.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed urine stains at the base of the toilets throughout; clean around base of the toilets.
***REPEAT*** |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
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. 15A NCAC 18A .1319 (a). Observed stained pillow in resident's room #107. PIC removed pillow from bed.
***REPEAT*** |
|
35
|
1
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Patient contact items shall be kept clean and in good repair. 15A NCAC 18A .1319 (c).
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed soiled bed linen in Rm #115 and Rm #121. |