|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
REPEAT
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. Observed scuffed / damaged walls / Door frames throughout (Radiology, ED, PACU) |
|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed broken shower seat in #3248 (maternity)
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Observed hand sink slow draining in Med room at (Lactation) area; Observed battery dead at paper towel dispenser at (surge overflow).
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 / Nursing station (Med surge 2). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Carts used for soiled laundry shall be labeled for soiled laundry use only. 15A NCAC 18A .1319 (b). Observed soiled linen inside unlabeled containers throughout. |