|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Toilet, handwashing, and bathing facilities must be conveniently located and readily accessible to residents and staff. 15A NCAC 18A .1312 (a). Observed blocked hand sink in soiled utility room, ED. Breast pump equipment blocking hand sink in nursery.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed broken handle and damaged metal plate in room 305. Caulking and grout needed in tub in room 303.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). Observed shower curtain needs cleaning in room 305. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). Observed splatter on interior cabinet and broken shelf on 3rd floor nourishment room. Sanitizer wipes stored above clean linens by room 3252. Sanitizer wipes stored over patient care items on second floor throughout. Observed employee drinks stored with clean supplies in ACU nourishment room.
Patient care or consumable items shall not be stored below exposed sewage lines. 15A NCAC 18A .1318 (a). Observed bath towels and blankets stored below hand sink in room 3365. Observed pill crusher with residue, ED. |
|
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 scale base needs cleaning in med room, 3rd floor. Residue on couches inteam member breast feeding room. Mattress foot with small holes in room 15, ED. |