|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed a toilet was clogging and the sink was slow to drain in the public restroom across from pharmacy, and the a urinal with dried urine in the 1st floor public restroom.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
**Keep all hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
10
|
0.50
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Observed bedpan without any labeling, R-348.
**Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed the floor of the bed frame was rusty in the seam. Rusted/peeling bed frame, R-7. Soiled bed frame (iodine spot) in clean room, R-7.
**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). |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed a fitted sheet with sticky residue in a clean room (309), and a unprotected clean pillow w/case in the MRI waiting area. Soiled linens covering clean pillows in PACU.
**Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). |