|
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 wall damage at baseboard outside of housekeeping room on first floor. Observed stained ceiling tile outside of employee restroom near laundry room. Observed wall damage near door at room 315 and at elevator on 2nd floor. Observed stained ceilings near bird cage, room 210, and various areas in Clearbridge. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed stain on toilet chair in room 309 and pink build up on shower curtain(bottom). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed boxes of to go cups stored on floor in in housekeeping closet near room 321.
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 pill crusher with debris build up on med cart in Clearbridge.
Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c). |