|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed the shower chairs were not clean in rooms 303 and 110; the hopper was not clean in the 1st floor soiled utility room; and the sink was not clean and had debris in the wellness center. Observed the backsplash laminate was separating in 303 kitchenette area. **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 hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed no disinfectant for the shower or whirlpool tub in the community shower/tub room on the 2nd floor. **A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed some utensils in the beauty shop (clippers, hair clips) with hair in them, and the service chair with build-up of hair.
**Patient contact items that become contaminated during use shall be cleaned and disinfected after each use. 15A NCAC 18A .1319 (c). |
|
43
|
0.50
|
Food storage units with thermometers, maintain temperatures |
No |
No
|
No |
Observed missing thermometers in 3 of 5 facility supplied refrigerators.
**All refrigerators shall have a thermometer and situated so that the thermometer can be easily read. 15A NCAC 18A .1323 (b). |