|
1
|
2
|
Floors and carpets kept clean |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept clean and in good repair. Observed minor carpet staining in rooms 4 and 5. |
|
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 minor build up on some ceiling vents within facility. |
|
19
|
0
|
Prevention of harborage conditions; premises clean |
No |
No
|
No |
15A NCAC 18A .1615 (a) The external premises of a residential care facility shall be kept clean, and free of litter and pest harborage. Observed dilapidated furniture stored on back patio. Per conversation with PIC items have been scheduled to be removed in the coming days. -General comment. |
|
25
|
0
|
Bed linens clean; cleaning frequency |
No |
No
|
No |
15A NCAC 18A .1617 (b) Clean bed linen in good repair shall be provided for each resident Observed minor staining on pillow case in room 2. |
|
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 rules, new required vomit/diarrhea procedure plan, and employee health policy. -General comment. |