|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed shower chair with black build up on legs in room 322 and shower chair with black/pink build up on underside in room 223. Needs to be cleaned. Observed shower curtain with black build up at the bottom in room 309.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Observed toilet with brown staining in room 214. Needs to be cleaned.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed disposable articles stored on the floor in the storage closet on the third floor. Observed disposable under garments stored on the floor in rooms 102 and 109. Spoke with staff about ensuring that items are placed above the floor such as on shelving.
**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed debris underneath the cushions of the sofas in memory care. Needs to be cleaned.
**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). |