|
1
|
2
|
Floors and carpets kept clean |
No |
No
|
No |
REPEAT
15A NCAC 18A .1607 All floors shall be kept clean and in good repair.- Observed dust and debris on flooring throughout the facility (rooms, closets, laundry closets, underneath beds and furniture). Detail cleaning needed. Keep clean. |
|
8
|
4
|
Facilities clean and in good repair |
No |
No
|
No |
REPEAT
15A NCAC 18A .1610 (a) Residential care facilities shall provide toilet, handwashing, and bathing facilities that are available for use by residents and employees that are kept clean and in good repair.- Observed soiled/stained/mildew on the shower stall bathroom hallway 1. Cleaning needed and keep clean. |
|
43
|
2
|
Vomitus and diarrheal clean up supplies; written plan available |
No |
No
|
No |
REPEAT
15A NCAC 18A .1621 (d) The residential care facility shall have personal protective equipment on-site for employees to use and a written procedure for employees to follow when responding to vomitus or fecal matter on facility surfaces. The procedure shall specify the actions that should be taken to minimize the exposure to vomitus or fecal matter. -Observed the facility with a vomit and diarrhea written plan, however without a kit for clean up. Ensure to obtain a vomit/ diarrhea kit and supplies. Have them available for such an event. |