|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
1
|
Walls and ceilings clean, good repair |
No |
No
|
No |
.1310 (a) The interior walls of the institution, including doors, windows and window trim, and ceilings, shall be kept clean and in good repair.
Observed chipping paint around doors in Corridor B. Observed mold growth on ceiling in dorm room A1A in bathroom area. |
|
3
|
0.50
|
Ceiling attachments cleanable, clean, good repair |
No |
No
|
No |
.1310 (b) Light fixtures, fans, conduits, and heating, ventilation, and air conditioning vents shall be kept clean and in good repair.
Observed dusty ventilation fan in dining area women’s restroom.and the women’s staff restroom. |
|
7
|
0
|
Facilities provided, accessible, clean, good repair |
No |
No
|
No |
.1312 (a) All institutions shall provide toilet, handwashing, and bathing facilities that are available for use by residents and staff. These facilities shall be kept clean and in good repair.
Observed floor peeling in the handicap shower by the nurses station.
Observed sinks rusting in handicap restroom and Corridor C restroom.
Observed ceiling in dining area leaking and water damage in hallway near staff break area. |
|
26
|
0
|
Premises properly maintained |
No |
No
|
No |
.1316 (d) An institution's exterior premises, including parking lots, lawns, and walkways, and interior premises within the institution's building or buildings, shall be kept free of garbage, solid waste, yard trash, and pest harborages.
Observed trash ( soda bottles, used gloves) on ground around the dumpster area. |
|
27
|
1
|
Medical waste properly handled and disposed of |
No |
No
|
No |
.1316 (e) Medical wastes shall be handled and disposed of as required in North Carolina "Solid Waste Management Rules" 15A NCAC 13B .1200.
Observed an unsecured sharps container of razors being stored in carpeted nurses storage room. Store in medical waste area. |
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