|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed touch up paint needed throughout facility. Observed ceiling in need of touch up paint in the janitor closet on 800.
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Observed chairs stored in spas on 400 and 500.
**Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed med cups stored unprotected on med cart on 800 hall.
**Unused medication cups shall be kept covered or inverted. 15A NCAC 18A .1318 (c). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed fusion torn on equipment in physical therapy. Observed bed frame peeling in rooms 403 and 605. Observed arm of chair (stored in spa) peeling.
**All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in in stitutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a). |