|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed discoloration around drain in hand washing sink in 762. Observed hair in hand washing sink in room 870(clean and unoccupied room). Observed soiled shower curtain in D694, 730 and 731. Observed hand washing sink in Bio Hazard room in neurologically ICU blocked. Observed slow draining hand washing sink in ICU waiting room bathroom. Observed damaged foot pedal on hand washing sink near nurse station in ICU(A). Observed soiled hopper and hand washing sink in OR soiled utility.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed spilled drink in bottom of nourishment cabinet in 5F. Observed storage on the floor in neurosurgical ICU storage closet. Observed employee drink stored near clean equipment in vendor drop off room for clean equipment/supplies. Keep storage areas clean. No storage onthe floor.
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed rust on bed under mattress in 762, 774, 5809, 7802 and 7803. Observed facing on hand washing sink counter damaged in radiology area. Observed soiled mattress in adult endo room 34. Observed soiled cabinet in behavior health nourishment area. Observed damaged pillow in 5809. Observed underside of over bed table soiled in 5809. Observed base of IV pole soiled in clean utility 7E. Repair molding on over bed table in C483 or replace. Repair back splash behind hand washing sink in 4C med room. Repair hinge on cabinet door in C679. Observed rusted transfer cart to hold surgical equipment in OR. Observed some debris under mattress in PED. 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). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Clean nourishment refrigeration unit in 5F. Observed microbial growth on interior of refrigeration unit in 5C. Observed single service cups not covered in behavior health(7EIM). Observed damaged gasket on refrigeration unit in 7F nourishment. Observed damaged door handle on refrigeration unit in neurosurgical ICU med room. Clean and defrost nourishment refrigeration unit in CCU.
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). |