|
3
|
2
|
Walls and ceilings cleanable, clean, good repair |
No |
No
|
No |
Observed wall damage in bathroom of room 110, room 408 and room 802. Observed wall damage behind bed closest to the window in room 510.
Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1310. |
|
8
|
2
|
Facilities conveniently located, clean and in good repair |
No |
No
|
No |
Observed dried soiled shower chair in room 308, room 510 and room 607. Observed toilet seat lid with dried soiling in room 308, room 607 and room 802. Observed shower head with brown residue in room 510.
Keep all bathing equipment clean and in good repair. 15A NCAC 18A .1312 (a) and (f).
Keep all toilet equipment clean and in good repair. 15A NCAC 18A .1312 (b). |
|
9
|
0.50
|
Toilet rooms free of storage, hand wash signs posted |
No |
No
|
No |
Observed storage of sitting chairs, wheelchairs and an excessive amount of shower chairs stored in spa on 500 Hallway. REPEAT CITATION.
Toilet rooms shall not be used for storage. See rule .1312 (b). |
|
10
|
1
|
Bedpans, urinals, bedside commodes and emises basins properly cleaned and disinfected |
No |
No
|
No |
Observed disposable plastic urinals not labeled with resident's name or date in room 408, room 410 and room 709. REPEAT CITATION.
Label all disposable bed pans with the residents/patients name and date. 15A NCAC 18A .1312 (c). |
|
19
|
1
|
Ice protected, dispensed, equipment clean in good repair |
No |
No
|
No |
Observed pink build up in ice machines on hallways throughout facility. Spoke with Dietary Manager about ways to properly clean chute which are difficult to get your hand in there to clean, will start using small brushes to clean. REPEAT CITATION.
Ice shall be handled, transported, stored, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .1314 (b). |