|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed soiled shower chair in Spa on The Plaza hallway. Observed stained shower bed in Spa on the 700 hallway. Observed soiled hopper in Soiled Utility room on The Plaza hallway. Items needs to be thoroughly cleaned. Observed slow drain in room 710. Needs to be repaired. Observed loose toilet seat in room 208. Needs to be tightened.
**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
**Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed soiled linen on bed in room 611. Needs to be changed. Observed soiled towel on shower bed in spa. Observed soiled rag hanging in spa. Soiled items to be placed in appropriate locations. Observed soiled towel in the bathroom of room 611.
**Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b).
**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). |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed items such as disposable undergarments, gloves and paper gowns stored with clean linen on the clean linen cart on the 400 hallway.
**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). |