|
2
|
1
|
Floors and carpets in good repair |
No |
No
|
No |
15A NCAC 18A. 1607 All floors shall be kept clean and in good repair.
Observed carpet lifting and in need of repair under bed in room 3. Observed carpet in need of repair in areas throughout facility. |
|
4
|
0
|
Walls, ceilings, and attachments in good repair |
No |
No
|
No |
15A NCAC 18A. 1608(a) The interior walls and ceilings, including doors, window, and window trim, shall be kept clean and in good repair.
Observed touch up paint needed to walling throughout facility. -General Comment. |
|
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 heavy dust accumulation to ceiling vent in bathroom. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
15A NCAC 18A .1610(a) All residential care facilities shall provide toilet, handwashing, and bathing facilities that are available foe use by residents and employees. These facilities shall be kept clean and in good repair.
Observed black build up around tub. Observed loose toilet seat in bathroom. Observed cleaning needed to handsink basin in shower room. |
|
10
|
0
|
Handwashing facilities properly equipped |
No |
No
|
No |
15A NCAC 18A .1610 (b) All hand sinks and bath shall be supplied with hot and cold running water through mixing devices. The residential care facility shall provide each resident with soap and individual hand-drying towels. These hand-drying towels will be stored separately after being used.
Observed no paper towels at hand sink located by kitchen. Paper towels supplied to sink during time of inspection -General hand-sink |
|
23
|
2
|
Furnishings in good repair |
No |
No
|
No |
15a NCAC 18A . 1617 (a) Furnishings, including furniture, curtains, draperies, and blinds shall be kept clean and in good repair. Mattresses shall be kept clean, dry, and in good repair.
Observed blinds torn sporadically throughout facility. Observed staining on mattresses in room 2. Observed dresses knobs missing to 1 dresser in room 3. |
|
30
|
2
|
Equipment non-food contact sides clean |
No |
No
|
No |
15A NCAC 18A. 1618 (a) All food service equipment and utensils shall be kept clean and in good repair.
Observed general cleaning needed to inside of microwave in kitchen. |
|
43
|
0
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
15A NCAC 18A .1621(d) the residential facility shall have gloves, personal protective equipment, disinfectant, individual disposable towels, and a coagulating agent onsite for employees to use and a written procedure for employees to follow when responding to a vomitus or fecal matter on facility surfaces. The procedure shall specify the actions that employees shall take to minimize the exposure of employees, residents, guest, food, and additional surfaces to vomitus or fecal matter. EHS emailed facility new required procedure template along with copy of updated rules and employee health policy. -General Comment |