|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Repeat: Observed items inside splash zone of hand sinks in ER, Pre-Op Main OR, Endoscopy.**Handwashing sinks shall be accessible to all areas where personnel may be exposed to bodily excretions or secretions. 15A NCAC 18A .1312 (d). |
|
17
|
1
|
Water fountains clean, good repair, properly regulated |
No |
No
|
No |
Observed water fountains with residue build-up, 3rd & 4th floor guest waiting areas.**Drinking fountains shall be kept clean and properly regulated. 15A NCAC 18A .1314 (a). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed mattresses or equipment in disrepair in Pre-Op Main OR, OR #1, and OR #9.**Mattresses shall be kept clean, dry, and odor free. 15A NCAC 18A .1319 (a). |