|
7
|
1
|
Indoor smoking limited to dedicated smoking rooms |
No |
No
|
No |
Observed patient smoking on the livingroom porch and cigarette smoke coming back into the living room.**Smoking rooms shall be ventilated to prevent environmental tobacco smoke from moving into other portions of the building. 15A NCAC 18A .1311 (e). |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat Non-Compliance: Observed shower chairs in the spas with pink residue beneath the seats; observed a soiled shower chair in the occupational therapy restroom.**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).Observed a portable toilet basin was soiled in room 507. **Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).Observed the backsplash at the hand washing sink was water damaged and needs caulk in The Plaza Nourishment room.**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Observed no disifectant available for the occupational therapy bathroom shower.**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |
|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
Observed the ice shoot on the ice machine with pink residue in The Plaza Nourishment room.**Ice machines, buckets, other containers, and scoops shall be cleaned on a regular schedule such that they are kept free of scum, rust, mold or other contamination. 15A NCAC 18A .1314 (b). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed several drawers with accumulated food debris in room 905.**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). |