|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed soiling on undersides of shower chairs. Loose non-slip strips and glue residue on some shower floors.
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Observed some water damaged vanities
Handwashing sinks shall be accessible to all areas where personnel may be exposed to bodily excretions or secretions. 15A NCAC 18A .1312 (d). Observed hand sink full of supplies in soiled utility room. Hoppers are not being cleaned on a regular basis. |
|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Toilet rooms shall not be used for storage. See rule .1312 (b). Observed excess storage in spa room. |
|
14
|
1
|
Disinfectant accessible, properly used |
No |
No
|
No |
Where disinfectants are mixed on site, the concentration of the mix shall be assured by use of a metering pump, measuring device or chemical test kit. 15A NCAC 18A .1312 (f). Observed that spray hose being utilized in mop sink. Housekeeper bringing chemicals on cart to mix in this room. Chemicals are to be mixed at the dispenser only. No free mixing. |
|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
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). Observed ice scoop holder slimy, run through dishwasher daily.
Ice shall be handled, transported, stored, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .1314 (b). Observed ice in ice chest not free draining. Ice needs to drain |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed debris in the bottom of pill cups and drink cup bags. |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). Observed soiled pillows on beds. Recommend pillow protectors that are easier to wash than pillows. |
|
42
|
2
|
Food protected. Potentially hazardous food maintained at 45 F or below, or 140 F for above, consumed or discarded within 2 hours of being removed from temperature control |
No |
No
|
No |
Potentially hazardous foods served shall be either consumed or discarded within two hours of being removed from temperature control. 15A NCAC 18A .1323 (a) Observed plate from lunch in microwave of memory care at 2:40. CDI-disposed of
All food while being stored, prepared, transported, displayed, and served, shall be protected from contamination. 15A NCAC 18A .1323 (a). Observed many ham/cheese sandwiches without date marking. CDI-date marking |