|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed loose toilet seat in therapy and 100 All shower.
Observed residue present on toilet seat of 100 All shower. Cleaning required.
Observed showere curtains, tile grout in need of cleaning throughout.
Observed sink leaking at hallway restoom (100). Mold and odor present underneath sink.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
12
|
3
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Repeat Non Compliance: Observed paper towel dispensors present, but paper towels jammed and not dispensing properly.
Observed soap not present in 100 All spa.
**Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed multiple items on room floors throughout.
**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 few chairs in front family room with stains present.
Observed pillow in room 101 in need of replacing.
**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). |