|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed debris on the boiler room floor. Needs to be swept. Observed used disposable underwear on the floor in the spa on the 200 hallway. Observed stained blanket and wheelchair cushion on the floor in the small shower/toilet room on the 100 hallway. Keep all the flooring clean.
**Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall damage around the sink in room 207. Observed baseboard missing tiles in the spa on the 200 hallway. Observed wall damage on the 100 hallway. Observed wall damage near the toilet in the spa on the 100 hallway. Needs to be repaired.
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
5
|
1
|
Ambient air temperature 65 to 85 F, equipment clean |
No |
No
|
No |
Observed build up on the vent cover in the spa on the 200 hallway. Needs to be cleaned.
**Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1311 (b). |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed loose handwashing sink in room 207. Observed soiled sink in the storage room on the 200 hallway.
**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
Observed stained hopper in the storage room on the 200 hallway. Observed toilet chair stain in room 207, soiled toilets in 200 hall shower room, 100 hall spa and room 110. Observed loose toilet in 200 hall spa.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Observed shower wall with black build in hall shower on 200 hall.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Observed wheel chairs stored in the spa on the 100 hallway.
**Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
14
|
2
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed no disinfectant spray in the spa on the 100 hallway. Ensure that disinfectant is readily accessible and in the spa.
**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |
|
28
|
1
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed boxes stored on the floor in the storage room with hopper on the 100 and 200 hall. Ensure that boxes are stored above the floor. Observed bag of patient clothing stored on the floor in the storage room on the 100 hall.
**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).
**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |