|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed: A loose toilet seat in 707 and ADL restroom. The sink faucet missing in 700/800 Med Room. Sink not accessible (blocked) in 100/400 Soiled Utility Room.Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).Keep all hand washing facilities clean and in good repair. 15A NCAC 18A .1312 (b)Toilet, hand washing, and bathing facilities must be conveniently located and readily accessible to residents and staff. 15A NCAC 18A .1312 (a). |
|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Repeat: Observed: The paper towel dispenser not located at the hand sink in the 500/600 kitchen.Provide liquid soap and disposable towels at all hand washing sinks. 15A NCAC 18A .1312 (d). |
|
28
|
0.50
|
Adequate storage, area clean, items properly stored |
No |
No
|
No |
Observed.: Resident tooth brush stored under the soap dispenser in 507. Clean patient care related items/holdiay items stored in hand sinks in a couple clean utility sinks. Clothing and other non bathing related items stored on the ADL shower stall floor.All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a).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). |
|
34
|
1
|
Laundry area and equipment clean, linen disinfected, clean laundry stored and handled separately |
No |
No
|
No |
Observed: Flaps up on most clean linen carts.Clean linen shall be stored and handled in a separate room or area, or in another manner that will prevent contamination of clean linen. 15A NCAC 18A .1319 (b). |