|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
REPEAT: Observed holes in walls in multiple rooms. Observed base boards breaking apart in multiple rooms.**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 the toilet in the bathroom in the Garden Path neighborhood with residue underneath the seat. Observed the toilet in room 7 with residue underneath the toilet seat. **Toilet facilities shall be kept clean and in good repair. 15A NCAC 18A .1312 (a) |
|
11
|
1
|
Hand sinks used only for intended purpose |
No |
No
|
No |
Observed soiled linens in the laundry room handsink in the Cottage Place neighborhood. ** Lavatories used for handwashing or personal hygiene shall not be used for disposal of body fluids or cleaning soiled linens. 15A NCAC 18A .1312 (d) |
|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Observed no soap in the hand dispenser in the Boat House laundry room handsink soap dispenser. **Provide soap to all handwashing sinks. 15A NCAC 18A .1312(d) |
|
13
|
1
|
Lavatory and bathing hot water between 100 and 116 F |
No |
No
|
No |
Observed no proper water temperatures in the Garden Path neighborhood at any handsinks in patient rooms or bathrooms. The water temperatures were (+)(-) 77 F. ** Water heating facilities shall provide hot water within the temperature range of 100 degrees F to 116 degrees F at all lavatories and bathing facilities. 15A NCAC 18A .1312 ()e) |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed resident clothes on the floor and incontinence pads on the floor in room 7 closet. **All patient contact 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 a torn mattress in room 36. **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) |