|
6
|
2
|
Ventilation equipment clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1609 (b) Ventilation equipment shall be kept clean and in good repair. Observed dust accumulation to ceiling vent in bathroom across from room 5. Clean. |
|
24
|
4
|
Bed linens provided and in good repair |
No |
No
|
No |
15A NCAC 18A .1617 (b) Clean bed linen in good repair shall be provided for each resident. Observed comforter torn in room 4. Replace/Repair. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
15A NCAC 18A .1621 (d) The residential care facility shall have personal protective equipment on-site for employees to use and a written procedure for employees to follow when responding to vomitus or fecal matter on facility surfaces. The procedure shall specify the actions that should be taken to minimize the exposure to vomitus or fecal matter. EHS emailed facility new required procedure template, copy of updated rules, and employee health policy. -General comment. |