|
4
|
1
|
Lighting at least 10 foot candles 30 inches above floor |
No |
No
|
No |
Observed and lights in the hallway linen closets with debris (REPEAT), and the light was not working in the Garden Path laundry room.
**All areas shall have sufficient illumination. Maintain 10 foot candles of light at 30 inches above the floor in all areas other than food service areas. 15A NCAC 18A .1311 (a). |
|
6
|
1.50
|
No evidence of microbial growth |
No |
No
|
No |
Observed mildew/bacteria growth on the ceilings in the dining rooms and hallways, on the ceiling and walls in the beauty shop, and on the HVAC vents throughout the facility.
**Moisture shall be controlled such that there is no evidence of microbial growth on interior surfaces and objects. 15A NCAC 18A .1311 (d). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed 2 shower chairs were soiled in the Boat House Cove community shower room.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Observed some sinks were slow to drain in the shower/bath rooms. **Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed a hallway love seat with several stains and in need of cleaning, hallway window blinds were dusty, and chairs, drawers, and dryers seats in the beauty shop with accumulated hair.
**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). |
|
35
|
0.50
|
Patient contact items in good repair, properly stored, cleaned and disinfected |
No |
No
|
No |
Observed several brushes were left with hair from previous clients/residnets (REPEAT).
**Patient contact items that become contaminated during use shall be cleaned and disinfected after each use. 15A NCAC 18A .1319 (c). |