|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
Observed pink residue in ice machine in ICU and ER nourishment rooms. Screws in ice chute several machines.
**Ice shall be handled, transported, stored, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .1314 (b). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed slideboards stored touching floor, med surge #2. Clean supplies stored at hand sink, med surge #2. Chemicals stored over clean supplies L & D equipment room and ICU clean storage..
**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 soiled mattress stored as clean, PACU. Tear in mattress in behavioral holding room. Rusted bed frame in Room 2246 and 3260. Observed damaged couch in room 308. Soiled couch in Mother's Place.
**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). |