|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed residue on floor tile in resident shower room in 505. Observed slightly loose toilet seat in room 309. **Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f). |
|
12
|
1.50
|
Lavatories have mixing faucet or tempered water, soap hand towel and hand drying device |
No |
No
|
No |
Observed paper towels missing from hand sink in activity area 500 hall, and in soiled utility room 57. Provide paper towels at all hand sinks. **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 |
Repeat Non Compliance: Observed briefs stored on floor in storage room 19, therapy ADL bathroom, clean clothes in black bag in laundry room stored on floor. **All patient care or consumable items shall be stored at least 8 inches above the floor. 15A NCAC 18A .1318 (a). |