|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed the toilets needed cleaning in rooms 27 and 17. **Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
Observed the sink was clogged in "Bath House" Tub room, and the sink needed cleaning in room 27. **Keep all hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Observed the shower curtain liner with mildew. **Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Observed the sink was blocked by a large box and other items in the soiled utility room. **Toilet, hand washing, and bathing facilities must be conveniently located and readily accessible to residents and staff. 15A NCAC 18A .1312 (a). |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed no whirlpool disinfectant supplied in the tub rooms or anywhere else into he facility. **A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed several used wash clothes piled on top of the lidded trash can in "Cottage" 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). |