|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed some minor wall damage in patient rooms. Wall damage in soiled utility rooms. Paint damage on some door jambs.**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed tub with peeling surface, 1N. Loose toilet seat, 1N. Damaged vanity counter and backsplash, employee bathroom 1S.**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).**Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Observed cabinets including edges of drawers and cabinet doors, and refrigerators need cleaning of spills in all nourishment rooms.**Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1320 (c).General Comment #21: Replace compactor/dumpster. Has hole and is dripping sludge on ground. Clean up any trash around dumpster. **Keep dumpster in good repair. **Keep area surrounding dumpster clean.General Comment #2: Carpeting below shelving in EVS room is not being vacuumed frequently enough, dust on carpet. **Keep flooring and carpeting clean. |