|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Repeat: Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310
-Observed walls with buildup/residue in several rooms. Clean.
-Observed rust forming around the window frame in room C3.
-Observed microbial growth on the restroom ceiling & peeling over the bed in room A1A.
-Observed peeling paint on the window sill in room A6.
-Observed the door frames rusting and peeling in room B6. (Repair in all other areas observed). |
|
17
|
1
|
Water fountains clean, good repair, properly regulated |
No |
No
|
No |
Repeat: Drinking fountains shall be kept clean and properly regulated. 15A NCAC 18A .1314 (a).
Observed black and pink buildup around the mouthpiece of the water fountain on the top floor. (points not increased due to improvement). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
-Observed some of the clean clothes stored on the floor in the Clothing room. Keep all clean items off of the floor.
-Observed boxes of tissue and sanitary napkins stored on the floor in the downstairs storage rooms and hallway (by the exit).
All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |
|
32
|
2
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Repeat: All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a). Mattresses shall be kept clean, dry, and odor free. 15A NCAC 18A .1319 (a).
-Observed a puddle of urine under the mattress in room D5. Observed debris (paper, soap, containers, crumbs, etc) under mattresses in E1, F1, F7, & H2.
-Observed stained or torn pillows or pillow cases in rooms E1, F7, & D5. |