|
8
|
1
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed residue, with strong smell on seat/bowl in room 107. Cleaning shall be done frequent enough to prevent build up.
Observed hand sinks blocked by stored items in 300 soiled utility, soiled utility 57, clean storage 300 wing.
Observed hopper blocked in 300 soiled utility room.
**Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b).
**All facility's shall be easily reachable and not blocked. |
|
16
|
1
|
Quantitiy and hot water sufficient, backup water supply plan |
No |
No
|
No |
Observed back up water supply plan not in place. Provide all components of back up water supply plan.
**Observed an incomplete backup water supply plan. Provide a written plan that meets all parts of 15A NCAC 18A .1313 (f).
**The local health department shall be immediately notified if the primary water supply is interrupted for more than four hours. Each institution shall have a plan to obtain a backup water supply in the event that the water supply is lost for more than four hours. The backup water supply plan shall provide for two liters of water per day per person for drinking. The backup water supply plan shall include a plan for either relocating residents or providing alternative source of water for essential functions such as food preparation, hand washing, bathing, cleaning, dish washing, laundry and disposal of bodily waste. The amount of water provided for uses other than drinking may be reduced if the plan includes alternatives for water use for services such as laundry and dish washing. If an assessment determines that tap water is not to be used for drinking, sources shall be prominently labeled or hooded to restrict use and potable water shall be provided. |
|
30
|
1
|
Medication carts clean, sharps containers affixed, food and utensils handled properly |
No |
No
|
No |
Observed med cart collecting heavy debris build up located in med cart(100), supply cart (100).
Observed pill crusher collecting debris build up in crack and crevices in med cart (500)
Observed cups not covered on med cart (500).
**Medication carts shall be cleaned when visibly soiled. 15A NCAC 18A .1318 (c).
**Unused medication cups shall be kept covered or inverted. 15A NCAC 18A .1318 (c). |
|
32
|
1
|
Furniture clean and in good repair. Mattresses clean, dry, odor free |
No |
No
|
No |
Observed stains, residue, and or build up present of furniture and sofas in the following areas: main lobby lounge room, 100 lounge, 300 spa, 300 lounge.
Observed cabinet shelf in disrepair in 100 lounge, cabinet door off hinges to the left of TV in 200 lounge.
**All furniture, bed springs, mattresses, sleeping mats, draperies, curtains, shades, venetian blinds, or other furnishings in institutions shall be kept clean and in good repair. 15A NCAC 18A .1319 (a). |
|
33
|
1
|
Linen changed when soiled. Soiled linen handled properly |
No |
No
|
No |
Observed soiled linen not bagged on top of soiled linen cover in laundry room.
Observed soiled linen cover not shut in soiled linen room 55.
**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). |