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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Keep all flooring clean. 15A NCAC 18A .1309 (a). Observed flooring with debris, dirt, cobwebs and dead insects throughout. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed hopper with rings, toilet needed cleaning and leak in toilet of room 9. Observed scale build-up on all spray arm diffusers.
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Observed areas behind sink fixtures in non-patient rooms and laundry room soiled.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observedf soiled shower curtain in room 9 |
|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d). Observed no soap in women's bathroom, lobby. No soap or paper towels at laundry room hand sink. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). Observed heavy build-up on pill crusher in med room. |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed torn pillows in several rooms. Stained bedding in rooms 9,16, 2, |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
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). Observed bag of clean linen stored on floor, linen room |
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