|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall damage in room 72 and hallway leading room 72. Observed wall damage in room 79(peeling), wall damage in restroom 1276, pediatric 1 room (behind chairs), and in pediatric hallway(ED).
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed patient care items stored on floor in 2 east storage room.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed stained pillowcases, sheets, and/or bedspread in room 72.
Clean bed linen in good repair shall be provided for each individual and shall be changed when soiled. 15A NCAC 18A .1319 (b). |