|
3
|
1
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed walls throughout Pre-op and Emergency Department in need of touch up paint or minor patch repair. Observed scuffed walls throughout hallways on first floor.
**Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
REPEAT Observed caulking needed on counter by hand sink in mother baby nourishment room. Observed caulking needed behind the sink and slow draining sink in room 3 of ICU. Observed pink build-up on shower heads of room 232 and 223 and pink buildup on shower grout in 232. Observed cleaning needed on the base of the toilet in the second floor restroom. Observed cleaning needed on hopper in soiled utility room in ICU.
**Keep all hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b)
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
REPEAT Observed coffee splatter in drawers and cabinets in nourishment rooms. Observed debris in drawer of room 232.
**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). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed furniture with residue in third floor breast feeding room. Observed mattress with staining in room 232. Observed torn baby mattress in mother baby nursery. Observed cleaning needed under the sink in third floor NICU nursery.
**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). |