|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Observed slow drains in Endoscopy hallway sink and ED nourishment room. Trash in trauma room. Utensils in hand sink of ED nourishment room.
Rusted fixture base of hand sink ED nurse's station. Rm. 616 shower curtain with residue and debris. Maternity rooms #1 and #19 shower grout with residue.
Toilet, handwashing, and bathing facilities must be conveniently located and readily accessible to residents and staff. 15A NCAC 18A .1312 (a). Observed blocked hand sinks in ED nourishment room and ED overflow |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). Observed storage less than 8 inches above floor in main OR supply room. 6th floor clean utility chemicals stored above clean supplies. |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
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). Observed an unwrapped needle . . on bedside table of ED #15. Torn pillow in ED #15. Torn mattress in ED hallway. Rm. 605 and 616 chair seams with residue. Waiting room chairs with trash under cushions, 1st floor. Cabinet damaged at refrigerator, maternity room #1. |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
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). Observed microwaves with residue on 1st floor, 5th floor and 3rd floor. Microwave rusted on 6th floor nourishment. 6th floor and 1st floor nourishment refrigerators need cleaning. |