|
2
|
1
|
Floors and carpets in good repair |
No |
No
|
No |
15A NCAC 18A .1607 All floors shall be kept in good repair. Observed minor floor tile damaged to flooring at entrance to kitchen & other areas in main living room. Per house manager flooring is scheduled to be repaired. |
|
6
|
0
|
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 dust accumulation to main hallway wall vent. Clean. -General comment. |
|
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 staining on bed linen in room 1 (bed located closets to door). |
|
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 copy of required procedure plan. -General comment. |