|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed water damaged ceiling tiles throughout in need of replacing. |
|
11
|
1
|
Hand sinks used only for intended purpose |
No |
No
|
No |
Except for the stipulations stated in rule .1312 (d), handwashing sinks shall only be used for handwashing and accessible. 15A NCAC 18A .1312 (d). Observed maintenance carts stored inside maintenance closets blocking hand washing sinks. (remove to a approved area); Observed misc storage stored inside hand washing sinks inside maintenance closets in need of removal. |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
REPEAT
A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). Observed disinfectant missing from SPA (even if not in use keep stocked). |