|
10
|
0.50
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Repeat Observed unlabeled bed pan in room 414 in need of cleaning.
**Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c).
**All bedpans/urinals/emesis basins shall be cleaned after each use. 15A NCAC 18A .1312 (c). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Repeat Observed used wash cloth being stored on the edge of the sink in room 414. Observed soiled linen cart of fourth floor soiled utility room without labeling.
**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).
**Carts used for soiled laundry shall be labeled for soiled laundry use only. 15A NCAC 18A .1319 (b). |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
Repeat Observed cleaning needed on the roof of microwaves in nourishment area of 3rd floor and in family lounge. Observed microwave roof of fourth floor nourishment room to be damaged. Observed drawers with spillage in 3rd and 4th floor nourishment rooms.
**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). |