|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat Non-compliance. Observed shower chairs with pink residue on underside in Spa in 600 Hall. Observed soiled toilet in room 907 and 600 spa room. Observed red residue on floor in 600 Hall Spa room. Observed urine stains on toilet in rooms 907 and 203. Observed soiled bathing mats in 600 Hall Spa Room. **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). |
|
10
|
1
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Observed unlabeled bed pans in rooms 104, 203, 812, 907, 403. Observed soiled bed pan in room 104**Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c).**All bedpans/urinals/emesis basins shall be cleaned after each use. 15A NCAC 18A .1312 (c). |
|
14
|
2
|
Disinfectant accessible, properly used |
No |
No
|
No |
Repeat Non-Compliance. Observed no EPA registered disinfectant in 600 Hall Spa room.**A cleaning detergent and an EPA registered hospital disinfectant shall be accessible to all bathing areas. 15A NCAC 18A .1312 (f). |
|
33
|
2
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Repeat Non-Compliance. Observed soiled linen, ripped comforter and stained pillowcases on beds in rooms 104, 203, 907, 305, 403. Observed no linen on the bed in room 907.**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |