|
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 vents within residence. Clean. |
|
25
|
4
|
Bed linens clean; cleaning frequency |
No |
No
|
No |
15A NCAC 18A .1617 (b) Clean bed linen shall be changed when no longer clean. Observed staining on pillow case in room 5. 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 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 left facility copy of new required written procedure along with copy of employee health policy. General comment. |