|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). Observed hopper on 3rd floor not in regular cleaning cycle. Needs to stay clean even if it is not used
Keep all handwashing facilities clean and in good repair. 15A NCAC 18A .1312 (b) Observed detail cleaning needed around sink fixtures and backsplashes. |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Suitable rooms or spaces shall be provided for the storage of all necessary equipment, furniture, and supplies, and kept clean. 15A NCAC 18A .1318 (a). Observed employee in dialysis cleaning/storage room with employee items on equipment shelving. Items seen, phone, beverage, lunch bag, whole cake. Store employee items in employee areas. |
|
31
|
1
|
Feeding syringes and oral suction catheters handled properly, tube-feeding bags changed per instructions |
No |
No
|
No |
Feeding syringes which are reused shall be labeled with the patient's name and date opened, shall be disassembled and rinsed after each use, and shall be disposed of within 24 hours of first use. 15A NCAC 18A .1318 (d). Observed unlabeled feeding syringe not cleaned after use. Label and clean after use, store pieces separately so can air dry
Tube feeding bags shall be changed within the time period specified by the manufacturer. 15A NCAC 18A .1318 (d). Observed tube feeding bag unlabeled in room 414. |
|
36
|
1
|
Approved utensils and equipment, cleaned and sanitized |
No |
No
|
No |
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). Repeat: Observed build-up, crumbs, splatters in drawers and microwave in nourishment rooms. Keep these areas clean |