|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
-Observed residue on the toilet and seat in room 417 (the room was unoccupied).Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).-Observed the handsink behind the nurse's station on the 4th floor not operating.Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
10
|
0.50
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
-Observed unlabeled bedpan in room 410.Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c).-Observed urine still in the urinal in room 410.All bedpans/urinals/emesis basins shall be cleaned after each use. 15A NCAC 18A .1312 (c). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
-Observed residue in a drawer in room 417 (the room was unoccupied).-Observed the clean linen bins fraying. Replace.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). |