|
2
|
1
|
Floors clean, carpet clean, dry, odor free |
No |
No
|
No |
Observed the floors in some resident rooms were dusty in corners and beneath the beds, and the flooring quarter round was not secure in room 4.
**Keep all flooring clean. 15A NCAC 18A .1309 (a). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed the shower curtain needed cleaning in Garden Path; a shower chair and the toilet were soiled in Boat House Cove.
**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). |
|
27
|
1
|
Pet areas clean, veterinary records available |
No |
No
|
No |
Observed both bird cages were heavily soiled, and no vet records for a cat being fed and housed by the residents.
**Maintain adequate vet records for all animals. 15A NCAC 18A .1317 (f).
**Animal pens, litter boxes, bird cages and other areas on the premises shall be cleaned to minimize accumulation of animal wastes, pet dander and allergens. 15A NCAC 18A .1317 (e). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed a used bath towel was left on the counter top in the Cottage Place shower room.
**Soiled linen shall be placed in a covered container or bag at the point of use and stored and handled so as to contain and minimize aerosolization of and exposure to any waste products. 15A NCAC 18A .1319 (b).
NOTE - Provide a labeled soiled linen bin for the beauty salon for used towels. |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed the brushes and rollers in the beauty shop with hair left in them.
**Patient contact items that become contaminated during use shall be cleaned and disinfected after each use. 15A NCAC 18A .1319 (c). |