|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed strong urine smells in several resident rooms. Make sure floors are being mopped. Make sure floors and baseboards are intact so urine doesn't get into the subfloor.**Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed dirty ceiling (looks like smeared mold) in beauty salon, ventilation is poor. Provide ventilation, eliminate mold. Chipped window sill (rough, could give splinter) room 38.**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat: Observed cabinets in laundry area with broken doors and drawers. Toilet plumbing leak, room 21. Shower room floor missing grout, Garden Path. Bathroom floor damaged, room 38. Plumbing leak at sink, room 48. Most cabinet interiors in disrepair in bathrooms.**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 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: Observed no soap, Cottage Place bathroom. No paper towels, shower room on Boat House Cove. Water turned off in rooms 43 and 48. Do not turn water off in resident rooms.**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 diapers stored on floor in several rooms.**All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed soiled linen on beds in rooms 48 and 38. Torn pillow protector in room 42. Torn mattress protector in room 48. Torn blanket in room 48.**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |
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