|
5
|
4
|
Food: protected at all times according to these rules |
No |
No
|
No |
Observed staff food not stored below facility food. Food was unlabeled and moldy.**All staff food shall be stored below facility food. 15A NCAC 18A .3304 (a). |
|
23
|
4
|
Toilet and lavatory facilities: soap, disposable towels or approved hand-drying device; lavatories free of storage |
No |
No
|
No |
Observed 2 hand sinks without paper towels or approved drying device. Keep paper towels stocked. Wheel chair in nursing station bathroom.**Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .3318 (d).**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .3317 (a). |
|
35
|
4
|
Beds, linens, furniture and equipment: other furniture and equipment easily cleanable, good repair clean |
No |
No
|
No |
Observed cracked scale chair seat.**Furniture, equipment and activity supplies shall be kept clean and in good repair. 15A NCAC 18A .3322. |
|
40
|
4
|
Floors, walls and ceilings: easily cleanable, durable, good repair, clean |
No |
No
|
No |
Observed flooring in disrepair in health room.**Keep all floors, walls, and ceilings clean, in good repair, and free of microbial growth. 15A NCAC 18A .3324 (a), (b), (c), and .3325 (a).General Comment: #6: Observed thermometer in refrigerator grossly inaccurate, dispose of thermometer. |