|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
-Observed hair and urine stains under the toilet seat in 409.
-Observed urine stains under the toilet seat in 401.
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
-Observed residue on the restroom sink handle in 401.
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
-Observed residue on dividing curtain in room 401.
-Observed residue under the bedside table in 401.
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). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed soiled towels/cloths in soiled utility rooms not bagged/covered in the soiled utility rooms on the 3rd and 4th floor.
Soiled linen shall be placed in a covered container or bag at the point of use and stored and handled so as to contain and minimize aerosolization of and exposure to any waste products. 15A NCAC 18A .1319 (b). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
-Observed the microwave and refrigerator soiled in the Nourishment rooms on 3rd and 4th floor.
-Observed drawers with residue in the Nourishment room- 4th floor.
Non-food contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See
rule .1320 (c). |