|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed: Gum below a mattress in Radiology Overflow. Tape residue on a mattress in ED 27. Damaged slider doors in Maternity 5. 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). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed: Bags of soiled linen not closed shut in soiled linen carts. Other carts with soiled linen not contained in bags. Soiled linen shall be placed in a covered container or bag at the point of use and stored and handled so as to contain and minimize aerosolization of and exposure to any waste products. 15A NCAC 18A .1319 (b). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Observed: Debris and crumbs collecting in drawers/cabinets in 6T Nourishment, 4T Nourishment, Maternity N Nourishment, and ED Storage/Nourishment Room. A damaged fridge gasket in 6T Med Room. A damaged fridge handle and dirty coffee maker in ED Storage/Nourishment. |