|
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 flooring under beds, in bedrooms need detail cleaning and keep clean. |
|
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 for use by
residents and employees. These facilities shall be kept clean and in good repair.- Observed loose toilet seats in both bathrooms. Observed stain shower floor and minor damage on exterior side of the tub. repair needed. |
|
25
|
4
|
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 and shall be changed when no longer clean.- Observed soiled bed linen in two bedrooms next to each other. Changing/cleaning needed and keep clean. |
|
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 gloves, personal protective equipment, disinfectant, individual disposable towels, and a coagulating agent 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 employees shall take to minimize the exposure of employees, residents, guests, food, and additional surfaces to vomitus or fecal matter. - New rule- Observed the facility without vomit and diarrhea written plan. EHS provided the poster and the facility will gather the supplies and have available for such an event. |