|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Observed hand sink not working, OR soiled processing. Paper towels not dispensing, CT. Soap at hair wash sink instead of hand sanitizer.**All lavatories shall be supplied with hot and cold running water through a mixing faucet, or with tempered warm water. 15A NCAC 18A .1312 (d).**Provide liquid soap and disposable towels at all handwashing sinks. 15A NCAC 18A .1312 (d). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed torn mattress in Radiation. Brown splatter on bed frame, Room 4 P & R.**All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a). |
|
44
|
0.50
|
Food stored above floor |
No |
No
|
No |
Observed bottled water stored on floor in 2 areas.**Containers of food shall be stored above the floor, on clean racks, dollies, slatted shelves, or other clean surfaces in such a manner as to be protected from splash or other contamination. 15A NCAC 18A .1323 (c).General Comment #15: Need an air gap at ice/water machine in P & R nurse's station. |